"Tax Executives Institute, Inc. (TEI) is a professional organization of business executives who are responsible for taxation matters on an administrative or policy-making level, or whose work is otherwise primarily concerned with the problems of business taxation." - Tax Executives Institute
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IRS CPA Society: 2nd Quarter 2012 CPE Program
June 28, 2012
Tentaive Location: Mickey Leeland Federal Building
More Details to Come
TEI - IRS Technical Training
Topic
Presenter
Time
Welcome: Introduction of Speakers
Barbara Besmar (Internal Revenue Service)
Mickey G. Culpepper (Baker Hughes)
8:00 - 8:10
Transfer Pricing and Economic Substance
Joel Williamson (Mayer Brown)
Rick Cooper (Chas. River Assoc.)
IRS Representative
8:10 - 9:50
Break
9:50 – 10:10
"Enhanced Relationship” Audits in Non US jurisdictions
