Andersen Hosting TEI Meeting in Alaska

Tax Executives Institute (TEI) is the preeminent association for in-house tax professionals worldwide. On April 19, 2018, Andersen will be hosting a TEI Meeting in Anchorage, Alaska. The event will held from 8:30am to 12:30pm at the Bristol Bay Native Corporation.

Speakers on the below topics include: Brandon Nett, Mark Wood, Christanna Taylor and Laura Wylie.

• International Tax Reform – Overview of international tax aspects of 2017 Tax Cuts and Jobs Act, including structural and other planning considerations for U.S. based multinationals in light of the new 100% participation exemption on foreign earnings, Global Intangible Low Taxed Income or “GILTI” inclusion, and Foreign Derived Intangible (“FDII”) deduction.
• Government Contracting Outside the United States – Overview of common issues, jurisdictional differences and best practices to employ in your organization.
• Tax Reform and M&A – What do the changes in the Tax Cuts and Jobs Act mean to corporate M&A transactions for both buyers and sellers?
• State and Local Tax Aspects of Federal Tax Reform – Where are states in the conformity journey and what does this mean for multi-state planning?

Brandon is a Managing Director in the Seattle office and has over 16 years of experience advising businesses in tax matters centered around the creation of value through transformational events such as acquisitions, divestitures, reorganizations and business expansion. Brandon advises a wide variety of businesses from large, public companies, to private businesses and start-ups.

Mark is a Managing Director in the State and Local Tax practice. He has over 21 years experience advising clients on state and local tax issues. Mark has advised clients on state and local tax issues in the area of income, franchise, sales, use, property, unclaimed property, and payroll tax. However, during his career his main focus of practice has been on advising clients on state and local income/franchise tax issues. 

Christanna is a Director in the Dallas office with over 15 years of experience. She focuses on income tax planning and compliance, sales and use tax planning, mergers, acquisitions and divestitures, tax controversy, nexus studies and voluntary disclosure initiatives. She also has expertise in ASC 740 related matters including identifying and resolving uncertain tax positions.

Laura is a member of the Andersen Business Services group and works with clients on a wide variety of tax matters. Laura has over 15 years of experience in both public accounting firms as well as in a large multinational corporate tax department.

April 19, 2018

Anchorage, AK

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