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2023 High Tech Tax Institute

November 6th and 7th, 2023

Speaker Bios

There will be no handouts at the event. Please download or print materials beforehand. They are also available on our . Thank you.

November 6th, 2023

• International High Technology U.S. Tax Current Developments [pdf]
• BREAKOUT A: Corporate AMT – Dealing with the Complexity, Uncertainty, GILTI, and Pillar 2 Relevance [pdf]
• BREAKOUT B: The Corporate Transparency Act – Are You Ready to Register? [pdf]
• Monday Lunch Keynote: IRS Transformation,  Douglas O’Donnell, IRS Deputy Commissioner for Services and Enforcement [pdf]
• Capitalizing R&D Expenditures is Odd for Many Reasons [pdf]
• BREAKOUT C: FTC Developments [pdf]
• BREAKOUT D: Will Tax Geeks Be Replaced with AI? [pdf]

November 7th, 2023

• Accounting for Income Taxes [pdf]
• BREAKOUT E: Doing Business in Latin America [pdf]
• BREAKOUT F: We Just Can’t Get Enough of Pillar 2 [pdf]
• BREAKOUT G: Focusing on PFICs [pdf]
• BREAKOUT H: Reporting of Digital Assets [pdf]
• M&A Deals – What’s New? [pdf]
• Federal Tax Controversy – Where is the $80 Billion? [pdf]
• Domestic and Multistate Tax Update [pdf]