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June 28 Monthly Meeting of Members and Annual Meeting
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June 28 Monthly Meeting of Members  and Annual Meeting

6/28/2018
When: Thursday
From 11:30 AM until 1:00 PM
Where: The Downtown Club at Houston Center
1100 Caroline Street
Houston, Texas  77002
United States
Contact: Michelle Amador
281-892-7209


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TOPIC: Frequently asked questions around the Reporting of the Transition Tax and Information Reporting on the 5471ā€™s
LEARNING OBJECTIVE: The presentation will include a general discussion of the issues in reporting the IRC Section 965 transition tax on the 2017 Form 1120 as well as the Information Reporting on the Forms 5471 and 8858ā€™s. Discussion will also include recent guidelines as to the credit or refund of 2017 overpayments.
PREREQUISITE: None
CREDIT HOURS: CPE/CLE ā€“ 1 hour
SPEAKER(S): Kristy Ton
EY
PARKING: Parking will be validated in the parking garage at 1100 Caroline St., The Downtown Club is on the top floor of the parking garage structure. Proceed to the NE elevator bank and go up to level "Cā€.
PAYMENT: For TEI members who have paid the Annual Pre-Bill, there is no charge. For everyone else, the cost is $25.00 payable at the door. TEI members who have paid the Annual Pre-Bill may send a substitute at no charge. The member must first login to the TEI-Houston Chapter website and click the Register link, place the substitutes name and email address on the "Registration Details" page and indicate the name of the member for whom he/she is substituting in the "Additional Comments" section.
DEADLINE: 11:00 pm Central, Tuesday, June 26

If you need to respond after deadline, please respond directly to Michelle Amador at michelle.amador@bp.com or 281-892-7209

Notice of cancellations should also be made to Michelle Amador no later than 11:00 pm Central, Tuesday, June 26. For headcount and meal purposes, cancellations received after 11:00 pm Central, Tuesday, June 26 will be responsible for the $25.00 charge payable to TEI.

A list of attendees with phone numbers and email addresses will be provided. For this purpose, please provide your phone number and e-mail address when you RSVP.

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Calendar

9/20/2018
State and Local Roundtable

9/27/2018
Monthly Meeting of Members