This seminar is designed to provide tax representatives from high-tech companies with the necessary information to accurately and efficiently identify and comply with the complex and often confusing federal, state and international tax laws applicable to them.
Topics to be discussed include:
E-Commerce Nexus Issues
Planning For Multi-State Transactions Sales/Use Tax Considerations
Valuation Issues And Services
An Overview Of The Federal R And D Credit
Recent Washington Tax Incentives
International Tax Strategies
8:30 a.m. - 8:40 a.m.
I. Seminar Welcome And Overview
8:40 a.m. - 9:20 a.m.
II. Federal R & D Credit An Overview
9:20 a.m. - 10:00 a.m.
III. Recent Tax Developments
10:00 a.m. - 10:10 a.m.
10:10 a.m. - 12:00 p.m.
IV. Valuation Issues And Services
12:00 p.m. - 1:00 p.m.
Lunch (On your own)
1:00 p.m. - 1:40 p.m.
V. Multi-State E-Commerce Nexus Issues
1:40 p.m. - 2:20 p.m.
VI. Planning For Multi-State Transactions Sales/Use Tax
2:20 p.m. - 2:30 p.m.
2:30 p.m. - 4:30 p.m.
VII. Outbound/Inbound International Tax Strategies