Observations and Compliance with Tax Reform

This event has already occurred. Download Slides

Event Overview

Join DHG's Tax practice at Topgolf Alpharetta for a half-day CPE event focused on lessons learned and compliance with Tax Reform now that we are seven months in. This event is complimentary and appropriate for tax professionals at any level. And after the sessions, you can enjoy unlimited golf and lunch!

Topics include:

  • Provision Observations
  • Transfer Pricing Observations: Reducing GILTI & Maximizing FDII
  • Impacts of Wayfair - State Nexus

CPE Information

CPE Credit: 3.5 hours, pending approval

Delivery Format: Group Live

Prerequisites/Advanced Preparation: None

Course Level: Beginner

Participants: Tax executives at mid-market and large privately-held or publicly-traded companies

Learning Objectives: Provision Observations, Transfer Pricing, Wayfair, State Nexus Impacts.

Policies

There will be no refunds issued as this is event is complimentary. If you have any questions regarding administrative policies such as registration or cancellation, please contact Elizabeth tum Suden at elizabeth.tumsuden@dhg.com or 404.681.8204.

Questions

Please direct any CPE related questions to DHGU@dhg.com.

Dixon Hughes Goodman LLP is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through the web site: www.nasbaregistry.org/.