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"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

Steven Diamond (Ernst and Young, LLP)

Mickey G. Culpepper (Baker Hughes)

10:10 – 11:00

Issue Practice Groups and Issue Practice Networks

Katheryn N. Houston (Internal Revenue Service)

Ralph Coselli (LyondellBasell)

11:00 – 11:50

Closing Remarks

Barbara Besmar (Internal Revenue Service)

Mickey G. Culpepper (Baker Hughes)

11:50 – 12:00

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