Events - Event View

Summer Seminar

When: Thursday, Jun 25, 2009 Where: Saddle & Cycle Club 900 West Foster Avenue Chicago, IL   Additional Info: Contact: James A Olinski Phone 847-705-0248 Email jolin65644@aol.com Category: Summer Meeting Registration: Required By Tuesday, June 23, 2009 Payment: Payment In Advance Or At Event Event Rules: Cancellation Policy:

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The dress code for this meeting is “business appropriate”, and free parking is provided.

This Seminar has been approved for both C.L.E. and C.P.E. credit and registrants who wish to receive such credit should so indicate this when registering. We look forward to seeing you on the 25^th. 

	Activities/Items    (Click the down-arrow to the left of the activity/item to view the details)
	Registration
	Details: When: Thursday, Jun 25, 2009, 7:30 AM to 4:15 PM Where: Same as event Registration: Required Capacity: 0 Available Slots: 0 Registrants & Fees: Registrant Fee Member $ 125.00 Non-Member or Guest of Member $ 150.00
	8:00 - 9:15 Concurrent Session: FEDERAL, STATE INCOME & FRANCHISE, SALES, USE & PROPERTY
	Details: Topic: Outrageous Cases – Making Tax Law, Good or Bad Tom & Ted are back for their annual discussion of tax cases that should never have seen the light of day. Speakers: Tom Donohoe, Partner, McDermott, Will & Emery Ted Bots, Partner, Baker & McKenzie Presiding: Darren R. Lebiecki, Kraft Foods When: Thursday, Jun 25, 2009, 8:00 AM to 9:15 AM Where: Same as event Registration: Required Capacity: 0 Available Slots: 0 Registrants & Fees: Registrant Fee Member No Fee Non-Member or Guest of Member No Fee
	8:00 - 9:15 Concurrent Session: FEDERAL
	Details: Topic: Obama Administration Tax Proposals for Fiscal Year 2010 On May 11th the Treasury Department released the "Greenbook" , providing explanations on the Obama administration's fiscal year 2010 revenue proposals. Our speaker will address the items within the "Greenbook", that affect U.S. Corporations. Speaker: George Goodman, Legal Counsel, Foley & Lardner, LLP Presiding: Kenneth Schafer, Schneider Electric North America When: Thursday, Jun 25, 2009, 8:00 AM to 9:15 AM Where: Same as event Registration: Required Capacity: 0 Available Slots: 0 Registrants & Fees: Registrant Fee Member No Fee Non-Member or Guest of Member No Fee
	9:15 - 10:30 Concurrent Session: FEDERAL and INTERNATIONAL
	Details: Topic: Tax Compliance Workshop Part 1 (International) Geared for the young tax professional, this session will focus on any recent changes regarding International tax compliance for Federal tax reporting. The session will also take an in depth look at the required tax forms currently in use as well as best practices for International tax compliance. Speaker: Felicia Uhlir, PwC International Tax Services Presiding: Christopher Desmond, Ceteris Group When: Thursday, Jun 25, 2009, 9:15 AM to 10:30 AM Where: Same as event Registration: Required Capacity: 0 Available Slots: 0 Registrants & Fees: Registrant Fee Member No Fee Non-Member or Guest of Member No Fee
	9:15 - 10:30 Concurrent Session: STATE INCOME AND FRANCHISE
	Details: Topic: Current State Nexus Issues and Illinois Legislative Recap This session will provide an update on current State legislative and judicial trends concerning varying degrees of Physical, Attributional and Economic nexus for state tax purposes. Discuss the status and content of the Business Activity Tax Simplification Act of 2009 which is currently before Congress (H.R. 1083 & H.R. 5267). Provide a recap of the general budget and tax issues addressed by the Illinois General Assembly during this past session which is scheduled to conclude on or before May 31, 2009. Speakers: Dave Kupiec, Partner,Kupiec & Martin Natalie Martin, Partner, Kupiec & Martin Presiding: Jon Cesaretti, WTAS Services When: Thursday, Jun 25, 2009, 9:15 AM to 10:30 AM Where: Same as event Registration: Required Capacity: 0 Available Slots: 0 Registrants & Fees: Registrant Fee Member No Fee Non-Member or Guest of Member No Fee
	10:30 – 11:45 Concurrent Session: TAX ADMINISTATION
	Details: Topic: Unclaimed Property 101: Introduction and Hot Topics What's new in unclaimed property, including major legislative updates and pending changes, audit trends, California update, what are states looking at now - what will they look at next, breaking news... Hot Topics! Speakers: Brian L. Browdy, Director - Tax Strategy, Ryan Mark L. Nachbar, Principal, Ryan Presiding: Kim Rice, Partner, R&M Consulting When: Thursday, Jun 25, 2009, 10:30 AM to 11:45 AM Where: Same as event Registration: Required Capacity: 0 Available Slots: 0 Registrants & Fees: Registrant Fee Member No Fee Non-Member or Guest of Member No Fee
	10:30 – 11:45 Concurrent Session: FEDERAL & INTERNATIONAL, Cont.
	Details: Topic: Tax Compliance Workshop Part 2 (Federal) Geared for the young tax professional, this session is a continuation of the International tax presentation, focusing on recent tax reporting changes, a review of the the forms currentlyi in use and Federal tax compliance best practices. Speaker: William C. McAlpine, Pricewaterhouse Coopers Presiding: Leonard Samczyk, United Stationers When: Thursday, Jun 25, 2009, 10:30 AM to 12:15 PM Where: Same as event Registration: Required Capacity: 0 Available Slots: 0 Registrants & Fees: Registrant Fee Member No Fee Non-Member or Guest of Member No Fee
	11:45 – 1:00 Concurrent Session: SALES, USE & PROPERTY TAX
	Details: Topic: Introduction to Greening Initiatives; Midwest Sales/Use Tax Updates Learn how to go for the green while implementing eco-friendly initiatives. We will review Sales & Use Tax exemptions and credits available to both new and existing businesses on qualifying purchases and processes; including a discussion on the tax implications of the use of renewable resources, alternative energy and pollution control. We will then delve into recent Sales and Use Tax legislative updates in Indiana, Michigan and Wisconsin, including rulings and cases, followed by an update from the 2009 Illinois Legislative session. Come and discover some of the new challenges and opportunities the states have created for Taxpayers. . Speakers: Dominic Greco – Director/Sales and Use Tax; Anna Marie Alberti Hearn, Manager/Multistate, Deloitte Tax LLP – Chicago, IL Presiding: Kevin Mullen, Cenveo, Inc. When: Thursday, Jun 25, 2009, 11:45 AM to 1:00 PM Where: Same as event Registration: Required Capacity: 0 Available Slots: 0 Registrants & Fees: Registrant Fee Member No Fee Non-Member or Guest of Member No Fee
	11:45 – 1:00 Concurrent Session: STATE INCOME AND FRANCHISE
	Details: Topic: Update on recent changes to sales sourcing rules Recent trends in sales sourcing show states replacing the cost of performance rules for sales of services with market-based sourcing rules. This trend is an attempt by the states to source the service receipts to the state where the service is received as opposed to where the service is performed. This discussion will cover the recent changes to the sales sourcing rules and how these changes may impact taxpayers. Speaker: Doug Card, Senior Manager, Ernst & Young Presiding: Larry Ewing, Virchow & Krause When: Thursday, Jun 25, 2009, 11:45 AM to 1:00 PM Where: Same as event Registration: Required Capacity: 0 Available Slots: 0 Registrants & Fees: Registrant Fee Member No Fee Non-Member or Guest of Member No Fee
	Luncheon and Business Meeting
	Details: When: Thursday, Jun 25, 2009, 1:00 PM to 3:00 PM Where: Same as event Registration: Required Capacity: 0 Available Slots: 0 Registrants & Fees: Registrant Fee Member No Fee Non-Member or Guest of Member No Fee
	Concurrent Workshops
	Details: Speakers: All previous presenters Review of Morning Topics – Questions and Answers Presiding: James Olinski, Co-Chairman, CTC Summer Seminar Committee When: Thursday, Jun 25, 2009, 1:00 PM to 3:00 PM Where: Same as event Registration: Required Capacity: 0 Available Slots: 0 Registrants & Fees: Registrant Fee Member No Fee Non-Member or Guest of Member No Fee