SCHEDULE.
FRIDAY, MAY 10
8:00 AM - 8:30 AM CHECK-IN AND CONTINENTAL BREAKFAST
8:30 AM - 9:20 AM THE VALUE OF FAIR VALUE: THE INCOME TAX EFFECTS OF BUSINESS COMBINATIONS
9:20 AM - 10:10 AM GUEST SPEAK - STEVE SCHUETZ
VALUATIONS - BEHIND THE FAIR VALUE VEIL
10:10 AM - 10:25 AM MID-MORNING BREAK
10:25 AM - 12:05 PM GILTI OR NOT GILTI, WHEN TO BEAT IT: ACCOUNTING FOR THE
IMPACT OF INTERNATIONAL TAX REFORM
12:05 PM - 12:15 PM LUNCH BREAK
12:15 PM - 1:05 PM TAX REFORM AND THE PASS-THROUGH STRUCTURE:
WHAT YOU NEED TO KNOW FOR 2019 (LUNCH TOPIC)
1:05 PM - 1:10 PM SHORT BREAK
1:10 PM - 2:00 PM TAX REFORM TECHNICALITIES:
A LOOK AT WHAT'S CHANGED AND TAX REFORM 2.0
2:00 PM - 2:50 PM CAN'T TOUCH THIS:
WAYFAIR AND THE "NEW" NEXUS STANDARDS
2:50 PM - 3:05 PM BOOZY BREAK (BEER AND WINE INCLUDED)
3:05 PM - 3:55 PM KEYNOTE SPEAKER - CARY MCMILLAN
3:55 PM - 5:00 PM SOCIAL HOUR
***SCHEDULE AND TOPICS ARE SUBJECT TO CHANGE***