Chapter Events

  • Financial Reporting Tax Luncheon

    Starts: 06/26/12 Ends: 06/26/12
    Location: City Club
  • Ethics 4-hour Course

    Starts: 06/19/12 Ends: 06/19/12
    Location: Royal Oaks Country Club
  • State Tax Luncheon

    Starts: 06/12/12 Ends: 06/12/12
    Location: City Club
  • IRS Night!

    Starts: 05/22/12 Ends: 05/22/12
    Location: Royal Oaks Country Club
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     Please join us as the Dallas and Fort Worth TEI Chapters host IRS Night!
  • Federal and International Tax Luncheon

    Starts: 05/15/12 Ends: 05/15/12
    Location: City Club
     
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    Richard Lipton Partner (Chicago) with Baker & McKenzie will present “The Impact of FATCA on Multi-National Corporate Groups” and Michael E. Santa Maria, Partner (Dallas), and Héctor Reyes-Freaner, Principal Tax Advisor (Mexico) Baker & McKenzie will discuss Tax Considerations in Doing Business in Mexico”
  • Spring Fling

    Starts: 05/4/12 Ends: 05/4/12
    Location: Pocket Sandwich Theater
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    Open to those members who have paid their 2011-2012 dinner meeting fees.
  • Dallas / Fort Worth Tax School

    Starts: 04/24/12 Ends: 04/25/12
    Location: CityPlace Convention Center
    More Details
    See attached for agendas.
    Tuesday - State
    Wednesday - Federal
    See folders in Public Documents for all school materials.
     
  • Chapter Technical Session & Dinner

    Starts: 04/3/12 Ends: 04/3/12
    Location: Royal Oaks Country Club
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    What Do the New Repair Regs Mean for Your Company? with Kris Miller (PWC Dallas) and Sara Logan (PWC Washington DC National Office)
  • International Tax Luncheon

    Starts: 03/6/12 Ends: 03/6/12
    Location: City Club
     
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    Bart Bassett, Partner and Rod Donnelly, Partner, Morgan, Lewis & Bockius LLP, Palo Alto, CA will discuss Cross-Border Tax Implications with the Cloud and also present an International Update – Recent IRS Guidance and an Update on International Tax Reform Proposals

    TEI Dallas Program March 6 2012.docTEI Dallas Program March 6 2012.doc
  • Chapter Technical Session & Dinner

    Starts: 02/21/12 Ends: 02/21/12
    Location: Royal Oaks Country Club
  • Federal Tax Technical Luncheon

    Starts: 02/14/12 Ends: 02/14/12
    Location: City Club
    Speakers:
    Vickie Carr, (Dallas)
    Chris Barton (Washington DC)
    Deloitte 
    More Details
    Income Tax Disclosures:  Transparency in 2012”
  • Canadian and US/Canada Crossborder Tax Issues Luncheon

    Starts: 02/7/12 Ends: 02/7/12
    Location: City Club
    Speakers:
    Jim O’Brien, Baker & McKenzie LLP, Chicago, IL
    Ed Kroft, Blake Cassels, Vancouver, BC
    Ian Manson, KPMG, Toronto, ON
    More Details
    Agenda for TEI Canadian Tax Luncheon - February 7, 2012
     
    Ed G.Kroft, Blake Cassels & Graydon LLP
    Canadian case law developments in transfer pricing
    Living with CRA's general anti-avoidance rule in the wake of Supreme Court's Copthorne opinion
     
    Ian Manson, KPMG LLP
    Strategies for repatriating and financing Canadian operations
    Planning to minimize PE risks under the new services PE rules of U.S./Canada Treaty
    Canadian withholding tax planning on legacy indirect financing structures
     
    James M. O'Brien, Baker & McKenzie LLP
    Building out "International" in the IRS LB&I Division
    U.S. transfer pricing litigation developments
    The New APMA Program & Competent Authority Arbitration
    Trends in IRS audits of international issues    
     
     
  • Chapter Technical Session & Dinner

    Starts: 01/24/12 Ends: 01/24/12
    Location: Royal Oaks Country Club
  • State Tax Luncheon

    Starts: 01/17/12 Ends: 01/17/12
    Location: City Club
  • International Tax Luncheon

    Starts: 12/6/11 Ends: 12/6/11
    Location: City Club
     
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    News From the Hill... Supercommittee: Is it so Super? Plus the Continued Saga of Tax Reform with Michelle Johns and Todd Garrett, Deloitte Tax LLP
  • Christmas Party

    Starts: 12/5/11 Ends: 12/5/11
    Location: Lawry’s Prime Rib
    Lawry’s Prime Rib
    14655 Dallas Parkway
    Dallas, TX 75254
    972.503.6688
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    Note:  To be eligible to attend, Chapter Dinner Meeting Fees must have been paid.
  • Chapter Technical Session & Dinner

    Starts: 11/29/11 Ends: 11/29/11
    Location: Royal Oaks Country Club
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    Hot Topics in Accounting Methods Application with Dwight Mersereau, and George Clarke, Tax Attorneys,  Miller & Chevalier
  • Jones Day Annual CPE Event

    Starts: 11/11/11 Ends: 11/11/11
    Location: Jones Day Offices
    Jones Day Dallas Office
    2727 North Harwood Street
    Dallas, Texas  75201-1515
    Parking Provided
    More Details
    Details to come soon.
  • Corporate Tax Management Luncheon

    Starts: 11/8/11 Ends: 11/8/11
    Location: City Club
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    Corporate Tax Data Management: Understand tax data sourcing with a focus on data warehouse options and ways to effectively utilize the data via tax portal strategies with Travis Fox and Alan Williamson of Atlas Service Link, LLC
  • Chapter Technical Session & Dinner

    Starts: 10/18/11 Ends: 10/18/11
    Location: Royal Oaks Country Club
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    The Once and Future Tax Code – Business Taxes Today, Tomorrow, and in 2014 with Mel Schwartz & Jamie Fowler, Grant Thornton, LLP
  • State Tax Luncheon

    Starts: 10/4/11 Ends: 10/4/11
    Location: City Club
     
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    Market Based Sourcing and Changing Nexus Standards with Giles Sutton, J.D., LL.M, Partner, Grant Thornton LLP
  • Federal Tax Technical Luncheon

    Starts: 09/27/11 Ends: 09/27/11
    Location: City Club
     
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    Current Hot Topics in Federal Income Taxation with Amish Shaw and William Pauls, Sutherland, Washington DC
  • Liaison Meeting with Texas Comptroller - TEI Region VI

    Starts: 09/23/11 Ends: 09/23/11
    Location: William B. Travis State Office Building, Room 1-111, 1701 N. Congress Avenue, Austin, Texas 78701
    More Details
    See attached file: TEI Region VI Liaison Meeting Notice.docx
  • Chapter Technical Session & Dinner

    Starts: 09/20/11 Ends: 09/20/11
    Location: Royal Oaks Country Club
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    Tax Litigation and Settlement Strategies: Hot Litigation Issues and How to Best Settle Them with Maria Eberle, and Jonathan Feldman, Attorneys, Sutherland, Asbill & Brennan
  • International Tax Luncheon

    Starts: 09/6/11 Ends: 09/6/11
    Location: City Club
     
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    Recent International Tax Developments and Issues with Billy Martin & Jon Wyma, Ernst &Young
  • Corporate Tax Management Luncheon

    Starts: 08/23/11 Ends: 08/23/11
    Location: City Club
     
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    Transforming the Tax Department with Better Accounting Information Flow with Raffi Markarian, Principal Tax Management Advisory Services - Deloitte
  • Financial Reporting Tax Luncheon

    Starts: 06/28/11 Ends: 06/28/11
    Location: City Club - Dallas
    City Club 69th Floor, Bank America Plaza 901 Main St., Dallas, TX 75202
    More Details
    Topic TBA
  • State Tax Luncheon

    Starts: 06/14/11 Ends: 06/14/11
    Location: City Club - Dallas
    City Club 69th Floor, Bank America Plaza 901 Main St., Dallas, TX 75202
    More Details
    Topic TBA
  • Ethics Course hosted by Corporate Tax Mgmt

    Starts: 06/6/11 Ends: 06/6/11
    Location: Royal Oaks Country Club
    Royal Oaks Country Club 7915 Greenville Avenue, Dallas, TX 75231
    More Details
     
  • TEI Spring Fling (Date-TBA)

    Starts: 06/1/11 Ends: 06/1/11
    Location: TBA
    TBA
    More Details
    Topic TBA