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2018_May TEI Tax School Resources
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TS1809 _May 7_Indirect Taxes

Item Name Posted By Date Posted
May 7_TS1809_Sales & use tax trends_P1 PDF (99.06 KB) Administration 4/16/2018
May 7_TS1809_Managing fuel taxes_P2 PDF (99.06 KB) Administration 4/16/2018
May 7_TS1809_Fixed Assets for property tax_P3 PDF (99.06 KB) Administration 4/16/2018
May 7_TS1809_Leveraging technology_P4 PDF (99.06 KB) Administration 4/16/2018
May 7_TS1809_Percentage-Based Reporting_P5 PDF (99.06 KB) Administration 4/16/2018
May 7_TS1809_Wayfair Court Case - Quills_P6 PDF (99.06 KB) Administration 4/16/2018

TS1810_May 7_Federal Tax Reform Update

Item Name Posted By Date Posted
May 7_TS1810_Where we are in Tax Reform_P1 PDF (99.06 KB) Administration 4/16/2018
May 7_TS1810_Tax Reform Issues_P2 PDF (99.06 KB) Administration 4/16/2018
May 7_TS1810_Impact of Tax Reform_P3 PDF (99.06 KB) Administration 4/16/2018
May 7_TS1810_FDII and BEAT Tax_P4 PDF (99.06 KB) Administration 4/16/2018
May 7_TS1810_The New Section 163(j)_P5 PDF (99.06 KB) Administration 4/16/2018
May 7_TS1810_GILTI_P6 PDF (99.06 KB) Administration 4/16/2018

TS1811_May 8_Intro to Accounting for Income Taxes

Item Name Posted By Date Posted
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TS1812_May 8_Cross-Border/MLI Tax Issues

Item Name Posted By Date Posted
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TS1813_May 9_Advanced ASC 740

Item Name Posted By Date Posted
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TS1814_May 9_Partnership Tax Planning

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TS1815_May 10_Transfer Pricing Planning under BEPS

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TS1816_May 10_Mergers & Acquisitions

Item Name Posted By Date Posted
May 10_TS1816_Impact of Tax Reform on M&A_P1 PDF (99.06 KB) Administration 4/16/2018
May 10_TS1816_M&A Accounting Method_P2 PDF (99.06 KB) Administration 4/16/2018
May 10_TS1816_Spinoffs & Corp Separations_P3 PDF (99.06 KB) Administration 4/16/2018
May 10_TS1816_SALT considerations_P4 PDF (419.62 KB) Administration 4/19/2018
May 10_TS1816_M&A Transactions w Partnerships_P5 PDF (99.06 KB) Administration 4/16/2018
May 10_TS1816_Special Purpose Acquisition Co_P6 PDF (99.06 KB) Administration 4/16/2018
May 10_TS1816_Current Tax Due Diligence Trends_P7 PDF (99.06 KB) Administration 4/16/2018

TS1817_May 11_State Income/Franchise Tax Update

Item Name Posted By Date Posted
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TS1818_May 11_International Tax Planning Updates

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Calendar

6/6/2018
IRS Administrative Roundtable

6/14/2018
International Roundtable