1. 3RD ANNUAL SPRING SEMINAR Tuesday, April 25, 2017
Scott Conference Center
6450 Pine Street, Omaha, Nebraska
TIME
AGENDA
7:30-8:00
Breakfast & Registration
8:00-8:15
Welcome and Introductions
8:15-8:45
Setting the Stage – Scope of ASC740
8:45-10:15
Calculating the Tax Provision Basic Concepts and Case Study
10:15-10:30
Break
10:30-11:00
Return to Accrual
11:00-11:15
Effective Tax Rate
11:15-11:45
Valuation Allowances
11:45-1:00
Lunch Break
1:00-1:15
Midpoint Discussion
1:15-2:15
Uncertain Tax Positions
2:15-2:30
2:30-3:15
Intraperiod Allocations
3:15-4:15
Interim Reporting
4:15-4:45
Overview of Financial Statement Disclosures
4:45-5:00
Regulatory Update
Tax Provision Bootcamp
Tax Provision Bootcamp is a full day event (8 hours of CPE) intended to walk through the tax provision process from beginning to end.
Presented by: Hollie Mellon and Joseph Ronnebaum of PricewaterhouseCoopers LLP in Kansas City
REGISTRATION FORM
Name __________________________
Company _______________________
__________________________
$75 REGISTRATION FEE.
Send registration and payment (check or money order payable to “TEI”) by April 18, 2017 to:
Kevin Meehan
CSG International, Inc.
18020 Burt Street: OMA-3B
Elkhorn, NE 68022

2. 3RD ANNUAL SPRING SEMINAR Tax Provision Bootcamp
SCHEDULE Our seminar will begin with breakfast at 7:30 am and will end at 5:00 pm.
REGISTRATION The registration fee is $75. Please make your check payable to “TEI” and mail it along with your completed registration form (address shown at the bottom of the registration form). The registration deadline is April 18, 2017.
PARTICIPATION As always, participation in the seminar is open to TEI members, other in-house tax professionals, and individuals engaged in private practice (law, accounting, consulting) and education. Participation is not open to government employees.
Feel free to forward this invitation to others you think would be interested in attending!
CPE/CLE CREDIT
This seminar is pre-approved for 8 hours of CPE credit and 6.5 hours of CLE credit.
COMPLIMENTARY WI-FI
Wi-Fi will be available in the meeting room. Materials will remain accessible by seminar registrants for one month after the seminar. Power outlets are limited in the room as well. If your laptop battery has a short life and you wish to plug into the wall outlets during the meeting, we suggest coming early to get a seat near the outlets. You may also charge up at breaks.
HANDOUTS AND SPEAKER BIOS Seminar speaker handouts and bios will be available for download approximately 2 weeks prior to the seminar. Handouts will be available on TEI’s website in the “TEIConnect” section in a group called “Nebraska Chapter 2017 Spring Seminar”. Please access the handouts and bios, and download or print them out prior to the seminar. No paper copies will be provided in your registration materials onsite, and there will be no onsite printing facilities.
To access the group, please use the following link:
If you are already a member of TEI and have a user name and password, simply log in and you will be in the group. After you have joined the group, to access the handouts and speaker bios, click on “Resources”. If you are not already a member, you will need to register by creating a username (your address) and a password. Once you have registered, go into “TEIConnect”, then “Group Directory”. In the search bar type in “Nebraska” and you will be taken to the group. Once in the group, click on “Resources” and you will have access to the bios and handouts.
CHAPTER CONTACT INFO Please contact any of these Nebraska Chapter Officers with questions:
Chapter President: Terry Helphrey Chapter Vice-President: Sally Narmi
Chapter Secretary: Kevin Meehan
Education Committee Chairman: Philip Schultz