2013 TEI/UW Tax Forum - February 22

The 2013 TEI/UW Tax Forum will be held on February 22 at the law school in room 138 from 8:30 a.m. till 4:30 p.m.  The tax program will cover the cost of currently enrolled students, so if you are interested, please let me know.  The agenda is as follows:

TEI/UW Tax Forum

Friday, February 22, 2013

University of Washington School of Law, Seattle

7.0 General CLE Credits Approved; 8.0 CPE Credits

8:00 – 8:25                  Registration

8:25 - 8:30                   Introductions and Welcome

                       

8:30 – 10:00                An Update on Transfer Pricing – The Number One Tax Enforcement

Issue Worldwide

                                    John Magee, Bingham McCutchen LLP, Washington, DC

Duane Webber, Baker & McKenzie, Washington, DC

Kristin Hickman, Harvard Law School, Cambridge

10:00 – 10:15              Break

10:15 – 11:15              Canada – Doing Business, Transaction Taxes, Cross-Border

Transactions

                                    Paige Davis, Lane Powell, PC, Seattle

Leonard Glass, Lawon Lundell, LLP, Vancouver, BC

11:15 – 11:45              Lunch (provided)

11:45 – 12:45              FATCA Update – Impact to Non-Financial Institutions

                                    Mike Bernard, Microsoft Corporation, Redmond

Laurie Hatten-Boyd, KPMG, Seattle

12:45– 1:45                 International Taxation, a Japanese Perspective

                                    Toshio Miyatake, Law Offices of Adachi, Henderson, Miyatake & Fujita,

Tokyo 

1:45 – 2:00                  Break

2:00 – 3:00                  Washington State Update

                                    Tremaine “Trim” Smith, Ernst & Young, Seattle

Reid Okimoto, KPMG, Seattle

3:00 – 4:30                  State and Local: Domestic Transfer Pricing and Hot Issues in

Apportionment

                                    Jeffrey Friedman, Sutherland Asbill & Brennan LLP, Washington, DC

Michele Borens, Sutherland Asbill & Brennan LLP, Washington, DC

Harley Duncan, KPMG, Washington, DC

4:30                             Adjourn