Tax Executives Institute, Inc. Detroit Chapter – 2012 Spring Session - June 7, 2012 All Day Accounting / Audit Seminar Presenters: Ernst & Young LLP Moderator-Ricci Obert Time Topic Speaker CPE 7:15 Registration / Continental Breakfast 7:50 8:00 Opening Remarks TEI – 8:00 - 9:00 Legislative Developments/Camp Steve Ferguson, Barbara 60 min Proposal Angus and Stacy Wabeke 9:00 9:30 Tax Controversy Issues Trevor Wetherington 30 min – What is meant by “Effective Settlement” 9:30-10:00 Tax Accounting for Share Based Danyle Ordway and Stew 30 min Compensation (123R) Nigg 10:00 10:30 Break – 10:30 11:15 Good Data Matters- Data Tax Chris Mabrey and Patricia 45 min – Provision Technology Januszewski 11:15– 12:00 Transfer Pricing Controversy and Lane Wrappe 45 min FIN 48 12:00 1:00 Lunch – 1:00– 1:45 Valuation Allowance Dave Mullett, Scot Kettlewell, 45 min Unrepatriated Earnings (APB 23) and Dave Noonan 1:45 -2:15 SEC Comments & Disclosure Dave Noonan and Erick 30 min Practical Tax Accounting Issues Marold 2:15– 2:55 Michigan Corporate Income Tax Smitha Hahn 40 min and Developments in other states 2:55 - 3:15 Break 3:15– 3:45 Tax Accounting Methods Sharon Kay and Jeff Carter 30 min 3:45 4:30 Tangible Property Regulations Sharon Kay and Joe 45 min – Pawlanta
Tax Executives Institute, Inc. – Detroit Chapter 2012 Spring Session - June 7, 2012 All Day Accounting / Audit Seminar Presenters: Ernst & Young LLP Moderator-Ricci Obert Time Topic Speaker CPE 7:15 Registration / Continental Breakfast 7:50 – 8:00 Opening Remarks TEI 8:00 - 9:00 Legislative Developments/Camp Proposal Steve Ferguson, Barbara Angus and Stacy Wabeke 60 min 9:00 – 9:30 Tax Controversy Issues What is meant by “Effective Settlement” Trevor Wetherington 30 min 9:30-10:00 Tax Accounting for Share Based Compensation (123R) Danyle Ordway and Stew Nigg 30 min 10:00 – 10:30 Break 10:30 – 11:15 Good Data Matters- Data Tax Provision Technology Chris Mabrey and Patricia Januszewski 45 min 11:15– 12:00 Transfer Pricing Controversy and FIN 48 Lane Wrappe 45 min 12:00 – 1:00 Lunch 1:00– 1:45 Valuation Allowance Unrepatriated Earnings (APB 23) Dave Mullett, Scot Kettlewell, and Dave Noonan 45 min 1:45 -2:15 SEC Comments & Disclosure Practical Tax Accounting Issues Dave Noonan and Erick Marold 30 min 2:15– 2:55 Michigan Corporate Income Tax and Developments in other states Smitha Hahn 40 min 2:55 - 3:15 Break 3:15– 3:45 Tax Accounting Methods Sharon Kay and Jeff Carter 30 min 3:45 – 4:30 Tangible Property Regulations Sharon Kay and Joe Pawlanta 45 min
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