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2012 Corporate Tax Technology Spring Training

Specific industry insights & recent updates

Join us for our sixth annual Spring Training forum. Deloitte Tax LLP is hosting this session to provide you with technical training and deep insights into central issues and trends facing technology companies in the valley today. In addition to providing technical tax training, we are bringing together specialists to provide you with a diverse and dynamic learning experience.

Explore the presentations

Corporate Tax Reform
Hear the latest developments and anticipated planning considerations.
Audio of presentation | Presentation materials

 

Information Reporting
Experience that 'ah-ha' moment and boost your awareness of increased reporting requirements that are putting pressure on corporate tax professionals to stay in compliance.
Audio of presentation | Presentation materials

 

International Tax
D
iscuss the latest International Tax developments and requisite regulator requirements impacting Technology companies today in a very unique way.
Audio of presentation | Presentation materials

 

Ask an Auditor
During this panel discussion, we will discuss relevant topics and provide an update on the regulatory environment. In addition, you will have a chance to "turn the table" on financial statement auditors and this time ask them a few questions about audits of tax provisions.
Audio of presentation | Presentation materials

 

State Tax Developments
Hear the latest legislative developments and planning trends.
Audio of presentation | Presentation materials

 

Global Equity
Oftentimes the line between HR and Tax is blurred in terms of the ramifications of stock compensation granted to global (and often mobile) employees. Learn what you, as a corporate tax professional, need to be aware of on this fluid topic.
Audio of presentation | Presentation materials

 

Income Tax Accounting
When it comes to tax provisions, one of the most common questions that we are asked is "what do other companies do?" In this session, we'll tell you.
Audio of presentation | Presentation materials

 

Meet the presenters
Presentation materials

 

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