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♦ Corporate Multinational Tax Departments Today- The Tax Provision (ASC 740/FAS 109)
Shamen Dugger, McGladrey LLP, San Francisco and San Jose, CA

♦ New And Upcoming National Nexus, The U.S. Congressional Marketplace Fairness Act
Dan Thompson, Thompson Tax, Silicon Valley, CA

♦ International Tax – Traps For The Unwary
Doug Eckert, Tax Partner, Brown, Smith, Wallace, St. Louis, Missouri

♦ Research & Development Credits- Will The U.S. Move Towards The “ Innovation Box”?
Ron Wainwright, Tax Partner, Cherry Bekaert LLP, Raleigh, North Carolina

♦ U.S. Multinationals Being Pursued By African Revenue Authorities With Large Tax Assessments
Dr. Daniel Erasmus/Transfer Pricing Expert, Tax Risk Management, Miami, Florida

♦ International Tax and Joint Ventures
Joseph Calianno, Partner and International Technical Tax Practice Leader, BDO USA LLP

♦ Tax Effecting Your Company Costs For New Product Development Through Specialty Tax Incentives
Peter Scalise, National Director, Prager Metis, New York and Los Angeles

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