Friday, March 15, 2019
The 18th Annual International Tax Conference, sponsored by the George W. Daverio School of Accountancy and the Institute for Global Business at The University of Akron, is designed to update practitioners in the accounting, legal, business and governmental sectors. International tax specialists will discuss new developments, tax savings ideas, current issues, and changes in the laws applying to international business taxation.
- The $125 registration fee includes course materials, in-depth outlines, continental breakfast, lunch and refreshment breaks. CPAs can earn 7 CPE credits. Attorneys can earn 6 CLE credits through the Ohio Supreme Court
- 0 hours Ethics, Substance Abuse, Professional Instruction
Location:
DoubleTree by Hilton- Independence
6200 Quary Ln
Independence, OH 44131
(216) 986-9900
The tentative schedule is as follows:
| 7:40 - 8:20 a.m. | Registration and Continental Breakfast |
| 8:20 -8:30 a.m. | Welcome from The University of Akron - Dr. Thomas Calderon |
| 8:30 – 10:00 a.m. | U.S. Tax Reform and Impact on Planning Michael Urse, J.D., CPA, PwC Partner Matthew Wallace, CPA, PwC Partner |
| 10:00 - 11:00 a.m. | Deep Dive on US International Tax Reform – Session I Dan McMann, CPA, EY Partner Joshua Ruland, J.D., EY Principal |
| 11:00 – 11:15 a.m. | Break |
| 11:15 a.m. – 12:15 p.m. | Deep Dive on US International Tax Reform – Session II JD Hamilton, CPA EY Partner Brandon Roytberg, CPA, J.D., PwC Partner |
| 12:15 – 1:00 p.m. | Buffet Lunch |
| 1:00 – 1:45 p.m. | Transfer Pricing Update: FDII & BEAT Marco Fiaccadori, PwC Principal Rupesh Santoshi, EY Partner |
| 1:45 – 2:45 p.m. | Foreign Tax Law Update Maarten Maaskant, PwC Principal Brian Demeter, J.D., CPA, PwC Director |
| 2:45 – 3:30 pm | Accounting for International Tax Issues in Reform Erin Sleeth, CPA, PwC Partner Andrew Lee, CPA, EY Partner |
| 3:30 – 3:45 pm | Closing Remarks & Questions |
Hosted by:
The George W. Daverio School of Accountancy
Contact: Nancy Stott, George W. Daverio School of Accountancy
Email: nsstott@uakron.edu
Phone: (330) 972-7588
Fax: (330) 972-8597
Planning Committee:
Thomas Calderon
Daniel McMann
Doron Narotzki
Brandon Roytberg
Michael Urse
Matt Wallace
The International Tax Conference is an outreach event of the Masters of Taxation Program at The University of Akron, the premier MTax Program of Ohio. We offer the only online Master of Taxation degree in the USA with an International Tax emphasis. Visit the MTax Page for more information.