|  |  | | Marriott Resort - Palmetto Dunes Plantation | 6/23/2011 8:00 AM | 6/26/2011 12:00 PM |
Please see attached .pdf for details |
| | | | MAggianos - Cumberland | 9/20/2011 11:15 AM | 9/20/2011 1:30 PM | Tax plays a key role in the negotiations, diligence and closing of mergers and acquisitions. This presentation will cover points to consider in drafting merger and purchase and sale agreements, tax representations and due diligence |
| | | | Maggianos - Cumberland | 10/18/2011 11:15 AM | 10/18/2011 2:00 PM | Overview of the appeals Process, the alternative ways to resolve disputes which one may be most appropriate based on the type iof issue, and the opportunity to hear the latest developments in Appeals. |
| | | | | 9/28/2011 10:00 PM | 9/28/2011 10:00 PM | |
| | | | Maggianos - Cumberland | 11/15/2011 11:15 AM | 11/15/2011 2:00 PM | Single Sales Apportionment: Creating a Multi-State Strategy
This presentation will provide tax professionals with a thorough briefing on the current status of single-sales or heavier-weighted-sales apportionment throughout the states. We will explore the ramifications of each method for businesses and outline effective alternative tax plannign strategies. |
| | | | Maggianos - Cumberland | 11/10/2011 8:00 AM | 11/10/2011 12:00 PM | 8:00 - 8:30 Breakfast
8:30 - 9:20 - Mergers & Acquistions - Russ Daniel & Jim Kelleher
9:20 - 10:10 - Top IRS Triggers - Susan Pick
10:20 - 11:10 - Sec 382 Hot Topics - Greg Fairbanks
11:10 - 12:00 - Provision Pitfalls - Ted thomas
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| | | | Maggianos Cumberland | 12/14/2011 11:00 AM | 12/14/2011 2:00 PM | Errors Versus Changes in Estimate - Telling the Difference
This presentation will cover accounting changes and error corrections and discuss how to tell the difference between errors and changes in estimate through a series of illustrative examples. |
| | | | The Home Depot - 2455 Pace Ferry Road | 12/5/2011 8:30 AM | 12/5/2011 10:30 AM | Tax Controversy - current Trends/Best Practices, including discussions about Schedule UTP in examinations, the new ex parte communication rules, tax accrual work paper litigation update, CAP permanence and much much more. |
| | | | Maggianos - Cumberland | 1/24/2012 11:20 AM | 1/24/2012 1:20 PM | Why you should ocnsider automating yoru Sales and Use Tax Function |
| | | | Maggianos - Cumberland | 3/20/2012 11:30 AM | 3/20/2012 1:30 PM | The New Repair Regulations - Changes and Challenges - Most controversial aspects of the regulations; what companeis may find as objectionable and/or what will be difficult to implement to be in compliance with the new regulations. |
| | | | Maggianos - Cumberland | 4/24/2012 11:15 AM | 4/24/2012 1:30 PM |
Please confirm your attendance no later than 5:00 pm on April 18th via an e-mail to Steven Neilson at stevenneilson@cokecce.com. Any replies to this message will be automatically directed to Steven; just indicate the names of attendees and company name.
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| | | | The Ravina - Renissance Waverly - 285-I75 Interchange - Cobb Galleria | 5/9/2012 12:00 AM | 5/9/2012 11:59 PM | 8:30 - 9:30 Tax Accounting Updates and Considerations
9:30 - 10:30 - International Tax Considerations
10:45 - 11:45 - Impact of Tangible Property Regulations
11;45 - 12:45 - Legislative Update
1:00 - 2:00 - Credits & Incentives
2:00 - 3:00 - SALT Update and Discussion
3:15 - 4:00 - IRS Issue Management
4:00 - 4:30 - Tax Accounting Panel summary |
| | | | State Bar of GA - 104 Marietta St NW, Atlanta, GA | 6/20/2012 8:30 AM | 6/20/2012 12:00 PM | Agenda:
8:45 - 9:30 - National Trends & Recent Developments
9:30 - 10:15 - Making the Most Out of Credits, Incentives and NOLS
10:30 - 11;15 - Federal Tax Reform and State Implications
11:15 - 12:00 - Georgia Tax Developments |