Chapter Events

TEI Lunheon Meeting Notice - 3-20-12.pdfTEI Luncheon Meeting Notice - 3-20-12.pdf
 

  • State & Local 1/2 Day Seminar

    Starts: 06/20/12 Ends: 06/20/12
    Location: State Bar of GA - 104 Marietta St NW, Atlanta, GA
    Presented by Jones Day
       Carolyn Lee - John Allan - Kirk Lyda
       Ken Smith - Mace Gunter
       Jerry Smith
    Special Guest - Commissioner Douglas J MacGinnitie
    More Details

    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​

  • Smorgasbord of Today's Tax Issues - Int'l, Tax Acctg, SALT and IRS Audits

    Starts: 05/9/12 Ends: 05/9/12
    Location: The Ravina - Renissance Waverly - 285-I75 Interchange - Cobb Galleria
    Presented by Ernst & Young
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    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​

  • TEI - April Luncheon Meeting

    Starts: 04/24/12 Ends: 04/24/12
    Location: Maggianos - Cumberland
    Kim Majure of KPMG will present Cross-Border Tax Controversy and Withholding.
    More Details

     

    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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  • Atlanta Chapter Luncheon Meeting - 3-20-12

    Starts: 03/20/12 Ends: 03/20/12
    Location: Maggianos - Cumberland
    Speaker - Jane Rohrs
    Director - Deloitte Washington National Tax
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    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.​

  • TEI Luncheon Meeting - January 24, 2012

    Starts: 01/24/12 Ends: 01/24/12
    Location: Maggianos - Cumberland
    Benefits of Sales & Use Tax Automation
    Sean Griffin - Experis
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    Why you should ocnsider automating yoru Sales and Use Tax Function​

  • TEI Atlanta Chapter - Luncheon Meeting DEC 14th (WEDNESDAY)

    Starts: 12/14/11 Ends: 12/14/11
    Location: Maggianos Cumberland
    Rita Benassi & William Peard
    Partners at Deloitte LLP
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    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. 

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  • Federal Tax Committee Meeting

    Starts: 12/5/11 Ends: 12/5/11
    Location: The Home Depot - 2455 Pace Ferry Road
    Mark Mesler - Principal Ernst & Young
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    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.​

  • TEI Atlanta Chapter - 11/15/11 Luncheon Meeting

    Starts: 11/15/11 Ends: 11/15/11
    Location: Maggianos - Cumberland
    Kirk Lyda, Partner Jones Day
    Single Sales Apportionment - To gain a high level understanding of tax issues associated with single sales apportionment methods.
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    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.

  • TEI - Half Day Event - Federal Tax Topics

    Starts: 11/10/11 Ends: 11/10/11
    Location: Maggianos - Cumberland
    Presnted by Grant Thornton
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    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
     

  • TEI Atlanta Chapter - 10/18/11 Luncheon Meeting

    Starts: 10/18/11 Ends: 10/18/11
    Location: Maggianos - Cumberland
    Sheldon Kay - Deputy Chief, Appeals
    Internal Revenue Service
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    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.

  • 2011 - 2012 Meeting Schedule

    Starts: 09/28/11 Ends: 09/28/11
    Location:
    version 9-23-11.   Will be periodically updated to reflect dates as they are set.
    More Details

  • TEI Lunch Meeting - 9/20/11 - Making the Deal

    Starts: 09/20/11 Ends: 09/20/11
    Location: MAggianos - Cumberland
    Guest Speaker:  Robert S Chase II
    Sutherland Asbill & Brennen
    Partner, Washington DC
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    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

  • TEI Region VII Conference

    Starts: 06/23/11 Ends: 06/26/11
    Location: Marriott Resort - Palmetto Dunes Plantation
    It is our pleasure to provide you with information about the 2011 TEI Region VII Annual Conference which will be held in Hilton Head on June 23 - 26, 2011 at the Marriott Resort located in Palmetto Dunes Plantation.  We are using the services of Acteva on-line registration services that will allow you to register and pay for conference using credit card or check. 
     
    http://www.acteva.com/booking.cfm?bevaid=211886
     
    or
     
    http://www.acteva.com/go/teiregionvii
    More Details
    Please see attached .pdf for details