2010 High Tech Tax Institute

International High Technology U.S. Tax Current Developments

• Jim Fuller (Partner, Fenwick & West)

IRS Examination Practices and Strategies + IRS Publication

• Michael J. Bernard
• Patricia Chaback (LMSB - Industry Director for Communications, Technology & Media, IRS)
• Barbara Leonard (Area Counsel - Communications, Technology & Media, IRS)
• Thomas Wilson

Successful Tax Practice in China and India

• Ajay Agarwal
• Jon Eichelberger (Partner, Baker & Mckenzie)
• Lili Zhang

Getting Proper Research Credit

• Mark Andrus
• Jeffery Jones
• Roger Kave

International and Multistate Concepts — Similarities, Differences and Traps

• Bart Bassett (Partner, Morgan, Lewis, Bockius, LLP)
• Kim Reeder (Principal, KPMG)

Economic Substance

• Karen Gilbreath Sowell
• Eric Solomon

Accounting for Income Taxes and its Challenges

• Scott Jaconetty (Tax Partner, BDO Seidman)
• Glen Kohl (Senior Vice President - Tax and Treasury, Electronic Arts)
• Tony Rebelo (Partner, Ernst & Young)
• Jeff Sokol (Tax Partner, Deloitte)
• Rusty Thomas (Tax Sector Leader - Electronics and Software, KPMG)

Uncertain Tax Positions — Tax Returns and Financial Statements

• Patricia Chaback (LMSB - Industry Director for Communications, Technology & Media, IRS)
• Larry Langdon (Partner, Mayer Brown)
• Heather Maloy
• Michael Reichert (Global Managing Tax Partner - High Technology, Deloitte)
• Neil Traubenberg (VP Corporate Tax, Sun Microsystems)

Cross Border Issues

• David Bowen (Principal, Grant Thornton)
• Steven A. Musher
• Ron Schrotenboer

Cloud Computing Primer

• Rocky Cummings (Partner, BDO Seidman)
• Paul Sallomi (US Tax Industry Leader - Technology, Deloitte)
• Brett Weaver

M&A — Hot Topics

• Danni Dunn (Partner, Ernst & Young)
• Ivan Humphreys (Partner, Wilson Sonsini Goodrich & Rosati)
• Kirt Switzer

Federal Domestic and State Tax Updates + Domestic + Small Business Jobs Act Summary

• Tony Fuller
• Annette Nellen (Tax Professor, San José State University)