Fiscal Year 2010/2011 Summary
The Austin Chapter conducted the following meetings and activities during the fiscal year ended June 30, 2011:
December 15, 2010 - Holiday Luncheon
February 3, 2011 - Half Day Seminar - Miller & Chevalier presentation on Hot Topics in Corporate Tax, Consolidated Returns and International Tax, including a discussion of IRS Announcement 2010-9 regarding Proposed Disclosures of Uncertain Tax Positions.
February 24, 2011 - Luncheon Seminar (San Antonio) - PricewaterhouseCoopers provided a Federal Tax Update
March 23, 2011 - Luncheon Seminar - Morgan, Lewis & Bockius discussed Fringe Benefit & Payroll Tax Audit Issues, as well as Ethics and the Tax Executive
April 27, 2011 - Luncheon Seminar - DuCharme McMillen & Associates provided a State Tax Update
June 16, 2011 - Luncheon Seminar - Baker McKenzie presented a Transfer Pricing Update
Fiscal Year 2011/2012 Summary
The Austin Chapter has conducted the following meetings thus far for the current fiscal year:
September 21, 2011 - Luncheon Seminar - Ryan & Co. presented on Accounting for Income Taxes
February 29, 2012 - Half Day Seminar - DLA Piper presented on Effective International Tax Planning & Structuring
March 21, 2012 - Luncheon Seminar - Ernst & Young presented on the Tangible Property Regulations
April 25, 2012 - Luncheon Seminar - Deloitte presented on Sales Tax Update and Avoiding Audit Sampling Pitfalls |