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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 (653.62 KB) Administration 4/30/2018
May 7_TS1809_Managing fuel taxes_P2 PDF (704.92 KB) Administration 4/30/2018
May 7_TS1809_Fixed Assets for property tax_P3 PDF (292 KB) Administration 4/30/2018
May 7_TS1809_Sales and Use Tax Process_P4 PDF (1.15 MB) Administration 4/30/2018
May 7_TS1809_Percentage-Based Reporting_P5 PDF (289.38 KB) Administration 4/30/2018
May 7_TS1809_Navigating a World without Quills_P6 PDF (438.97 KB) Administration 4/30/2018

TS1810_May 7_Federal Tax Reform Update

Item Name Posted By Date Posted
May 7_TS1810_Where we are in Tax Reform_P1 PDF (502.73 KB) Administration 4/26/2018
May 7_TS1810_Tax Reform Issues_P2 PDF (522 KB) Administration 5/1/2018
May 7_TS1810_Impact of Tax Reform_P3 PDF (1.03 MB) Administration 4/29/2018
May 7_TS1810_FDII and BEAT Tax_P4 PDF (680.6 KB) Administration 5/3/2018
May 7_TS1810_The New Section 163(j)_P5 PDF (231.87 KB) Administration 5/1/2018
May 7_TS1810_GILTI_P6 PDF (622.18 KB) Administration 5/1/2018

TS1811_May 8_Intro to Accounting for Income Taxes

Item Name Posted By Date Posted
Basic Tax Accounting Training_P1 PDF (487.71 KB) Administration 4/30/2018

TS1812_May 8_Cross-Border/MLI Tax Issues

Item Name Posted By Date Posted
TS1812_May 8_Economic Union initiatives_P1 PDF (661.77 KB) Administration 5/7/2018
TS1812_May 8_Addressing M&A Transactions_P2 PDF (1.46 MB) Administration 5/7/2018
TS1812_May 8_Cross-border controversies_P3 PDF (295.42 KB) Administration 5/6/2018
TS1812_May 8_Cross-border transactions_P4 PDF (2.94 MB) Administration 5/6/2018
TS1812_May 8_Cross-border Financing_P5 PDF (1.14 MB) Administration 5/7/2018
Ts1812_May 8_A Shrinking World?_P6 PDF (1.19 MB) Administration 5/4/2018
TS1812_May 8_ATAD Update_P7a PDF (684.1 KB) Administration 5/6/2018
TS1812_May 8_MLI Update_P7b PDF (366.89 KB) Administration 5/6/2018

TS1813_May 9_Advanced ASC 740

Item Name Posted By Date Posted
TS1813_May 9_International Provisions_P1 PDF (1.88 MB) Administration 4/30/2018
TS1813_May 9_Update on ASC 740_P2 PDF (755.64 KB) Administration 4/30/2018
TS1813_May 9_Stock Based compensation_P3 PDF (1.64 MB) Administration 5/4/2018
TS1813_May 9_Tax Acc'ting & Control Changes_P4 PDF (658.5 KB) Administration 4/29/2018
TS1813_May 9_Interim Reporting_P5 PDF (320.15 KB) Administration 5/1/2018
TS1813_May 9_162(m) changes in TCJA _P6 PDF (370.01 KB) Administration 5/3/2018

TS1814_May 9_Partnership Tax Planning

Item Name Posted By Date Posted
TS1814_May 9_Partnership Tax Reform_P1 PDF (679.72 KB) Administration 5/4/2018
TS1814_May 9_Entity Selection & Optimization_P2 PDF (518.03 KB) Administration 5/3/2018
TS1814_May 9_Partnership audit regime_P3 PDF (561.41 KB) Administration 5/1/2018
TS1814_May 9_Private Equity Investments_P4 PDF (305.8 KB) Administration 5/4/2018
TS1814_May 9_M&A involving Partnerships_P5 PDF (1.31 MB) Administration 5/6/2018

TS1815_May 10_Transfer Pricing Planning under BEPS

Item Name Posted By Date Posted
TS1815_May10_Intercompany Pricing_P1 PPT (150 KB) Administration 5/7/2018
TS1815_May10_Tax Reform impacts on TP post BEPS_P2 PDF (1.71 MB) Administration 5/7/2018
TS1815_May10_Value Chain Planning post BEPS_P3 PDF (1.29 MB) Administration 5/6/2018
TS1815_May10_Tax Reform Impacts on TP post BEPS_P4 PDF (461.09 KB) Administration 5/8/2018
TS1815_May10_BEPS TP Planning_P5 PDF (341.6 KB) Administration 5/4/2018
TS1815_May 10_Impact after Tax Reform_P6 PPTX (2.76 MB) Administration 5/7/2018

TS1816_May 10_Mergers & Acquisitions

Item Name Posted By Date Posted
May 10_TS1816_Impact of Tax Reform on M&A_P1 PDF (1.83 MB) Administration 5/1/2018
May 10_TS1816_M&A Accounting Method_P2 PDF (439.51 KB) Administration 4/29/2018
May 10_TS1816_Spinoffs & Corp Separations_P3 PDF (448.54 KB) Administration 5/1/2018
May 10_TS1816_SALT considerations_P4 PDF (419.62 KB) Administration 4/19/2018
May 10_TS1816_M&A Transactions w Partnerships_P5 PDF (1.14 MB) Administration 5/4/2018
May 10_TS1816_Special Purpose Acquisition Co_P6 PDF (185.25 KB) Administration 4/29/2018
May 10_TS1816_Current Tax Due Diligence Trends_P7 PDF (412.49 KB) Administration 4/29/2018

TS1817_May 11_State Income/Franchise Tax Update

Item Name Posted By Date Posted
TS1817_May11_State Implications of Tax Reform_P1 PDF (1.57 MB) Administration 5/10/2018
TS1817_May11_State Reporting of Federal RARs_P2 PDF (85.79 KB) Administration 5/10/2018
TS1817_May11_Cases for SALT Practitioners_P3 PDF (284.44 KB) Administration 5/7/2018
TS1817_May11_Texas Developments_P4 PDF (607.21 KB) Administration 5/4/2018
TS1817_May11_Nexus and Apportionment_P5 PDF (542.73 KB) Administration 5/10/2018
TS1817_May11_Louisiana Update_P6 PDF (861.3 KB) Administration 5/8/2018

TS1818_May 11_International Tax Planning Updates

Item Name Posted By Date Posted
TS1818_May11_FTCs, NOLs and Recent IRS Guidance_P1 PDF (317.87 KB) Administration 5/10/2018
TS1818_May11_FDII and GILTI_P2 PDF (1.31 MB) Administration 5/10/2018
TS1818_May11_BEAT and 163(j), and provision_P3 PDF (678.13 KB) Administration 5/10/2018
TS1818_May11_Retroactive Appl. of Tax Reform_P4 PDF (306.07 KB) Administration 5/11/2018
TS1818_May11_outbound transfers and Section 367_P5 PDF (1.1 MB) Administration 5/11/2018
TS1818_May11_FTC Planning in New World Order_P6 PDF (839.38 KB) Administration 5/3/2018
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Calendar

8/1/2018
IRS Administrative Roundtable

8/9/2018
International Roundtable

8/23/2018
Monthly Meeting of Members