Tax Executives Institute, Inc. Detroit Chapter – 2016 Spring Session - June 14, 2016 All Day Accounting / Audit Seminar Presenters: Ernst & Young LLP Moderator-Ricci Obert Time Speaker CPE 7:15 Registration / Continental Breakfast 7:50 8:00 Opening Remarks TEI – 8:00 8:50 Country by Country Reporting/ Mark Mukhtar/Lara 50 min – BEPS and Transfer Pricing Update 8:50 9:45 Valuation allowance/APB23, Dave Mullett, Scot Kettlewell, 55 min – Regulatory update: SEC Comment Letters and PCAOB review, FASB 9:45 10:00 Break – 10:00– 10:50 Accounting Methods, R&D Matt Bouw/Jeff Carter 50 min 10:50– 11:40 Indirect Tax Update and VAT Smitha Hahn/Ela 50 min Update 11:40-12:05 TPA Andrea Gronenthal 25 min 12:05 1:05 Lunch – 1:05 1:55 Stock Based Compensation and Danyle Ordway, Gina 50 min – Hot Tax Topics in Executive Henricks and Bill Murphy Compensation 1:55 - 2:20 Transaction Costs Allison Sompou 25 min 2:20 3:05 Subchapter C Update; Howard Tucker 45 min – Dispositions, Reorganizations and Spin-Offs 3:05 3:20 Break – 3:20- 4:10 Legislative Update Gary Gasper 50 min 4:10 5:30 Hospitality Reception Hosted by EY –
Tax Executives Institute, Inc. – Detroit Chapter 2016 Spring Session - June 14, 2016 All Day Accounting / Audit Seminar Presenters: Ernst & Young LLP Moderator-Ricci Obert Time Speaker CPE 7:15 Registration / Continental Breakfast 7:50 – 8:00 Opening Remarks TEI 8:00 – 8:50 Country by Country Reporting/ BEPS and Transfer Pricing Update Mark Mukhtar/Lara 50 min 8:50 – 9:45 Valuation allowance/APB23, Regulatory update: SEC Comment Letters and PCAOB review, FASB Dave Mullett, Scot Kettlewell, 55 min 9:45 – 10:00 Break 10:00– 10:50 Accounting Methods, R&D Matt Bouw/Jeff Carter 50 min 10:50– 11:40 Indirect Tax Update and VAT Update Smitha Hahn/Ela 50 min 11:40-12:05 TPA Andrea Gronenthal 25 min 12:05 – 1:05 Lunch 1:05 – 1:55 Stock Based Compensation and Hot Tax Topics in Executive Compensation Danyle Ordway, Gina Henricks and Bill Murphy 50 min 1:55 - 2:20 Transaction Costs Allison Sompou 25 min 2:20 – 3:05 Subchapter C Update; Dispositions, Reorganizations and Spin-Offs Howard Tucker 45 min 3:05 – 3:20 Break 3:20- 4:10 Legislative Update Gary Gasper 50 min 4:10 – 5:30 Hospitality Reception Hosted by EY
TEI%20Agenda%20June%2014%202016.docx