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2018 December / Winter Meeting

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Registration begins at 8:30 a.m. with one technical session (see below) starting at 9:00 a.m. followed in the afternoon with a Holiday luncheon.


The Club will be holding an ugly holiday sweater/tie contest during lunch to add a little fun to the event. The winner will be selected by meeting's attendees and a prize will be awarded. So dig into your closets and find that sweater or tie that you have been hiding all these years!


Technical Session

Join our panel of tax specialists, from Grant Thornton, as they look ahead into 2019 and discuss the key planning and compliance issues impacting corporate taxpayers.

 

Year-end tax considerations – 2019 Key Areas for Corporate Tax Departments

 

Income Tax Accounting Impact for Year-End 

Thacher Smith, Managing Director Tax Reporting & Advisory Grant Thornton. 

 

Accounting for income taxes is a perpetual hot topic, posing many challenges for corporate tax teams and auditors, particularly in the wake of tax reform. Thacher will cover some of the changes impacting tax reform and will also discuss the New 162(m) rules under tax reform, IRS Notice 2018-68.

 

·        International Tax Reform issues Impacting 2019:

Ed Weaver, Senior ManagerInternational Tax - Grant Thornton.

Whether you have spent a great deal or not enough time ensuring compliance and planning this session will cover what you need to know and consider for the international tax provisions going into the New Year.  This includes the potential and new guidance which is expected to be issued soon. 

 

·        State Taxes Update, How Should Companies Respond

Alex Laskowski, Partner. SALT - Grant Thornton.

 

With the US Supreme Court’s South Dakota v. Wayfair decision, states may now impose sales tax collection responsibility on entities based on economic nexus, not just an in-state physical presence creating a host of new risks and considerations for companies regarding both state sales and income taxes. We will cover the following areas of Sales Tax Nexus, Compliance, Legislative Developments and income tax implications.

 

·         General Q&A


When:
Friday, December 7, 2018
Where:
Gene and Georgetti Rosemont
9421 W. Higgins Road
Rosemony, IL  60108

(847) 653-3300
Contact:
Michael A Napientek
Category:
Annual Meeting
Registration is required by December 6, 2018
Payment In Advance Or At Event
Cancellation Policy:
Credit that can be used for a future event will be issued for paid registrations cancelled through December 3, 2018.
Activities/Items    (Click the down-arrow to the left of the activity/item to view the details)
REGISTRATION
Continental Breakfast
Tax Technical Session - 2.5 CPE Hours
Business Meeting Registration
Lunch
Business Meeting