2024 High Tech Tax Institute
40th Annual TEI-SJSU High Tech Tax Institute
Self-Reporting CE Form for California CPAs [pdf]
November 4th and 5th, 2024
There will be no handouts at the event. Please download or print materials beforehand. They are also available on our event app. Thank you.
November 4, 2024
- International High Technology U.S. Tax Current Developments [pdf]
- Keynote Speaker – IRS Commissioner Danny Werfel [pdf]
- BREAKOUT A: The Latest and Greatest in Equity Compensation [pdf]
- BREAKOUT B: Where is the Guidance and Is It Binding? Loper and Other News [pdf]
- R&D in Uncertain Tax Times [pdf]
- BREAKOUT C: What’s New in M&A [pdf]
- BREAKOUT D: AI in the Corporate Tax Department – Let’s See It! [pdf]
November 5, 2024
- Accounting for Income Taxes [pdf]
- Pillar 2 [pdf]
- BREAKOUT E: Global Mobility Best Practices [pdf]
- BREAKOUT F: IP Development in Other Countries [pdf]
- Keynote Speaker: David Kautter, Partner, RSM [pdf]
- BREAKOUT G: The Future of the Corporate Tax Department [pdf]
- BREAKOUT H: Monetizing Energy and CHIPS Tax Credits – Tax and GAAP Relevance [pdf]
- Federal Tax Controversy – Year 2 of the Strategic Operating Plan [pdf]
- Domestic and Multistate Tax Update [pdf]
