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Events

2017 Corporate Tax Spring Training

Expand your knowledge

Deloitte's 10th Annual Corporate Tax Spring Training features interactive technical sessions and deep insights into key trends and issues facing technology companies today.

Training overview

Media convergence, globalization, and consumer demands have sparked many possible opportunities and challenges for technology companies—almost all with tax implications.

The 2017 Corporate Tax Spring Training will take a deep dive into important industry issues, trends in technology solutions, and key tax issues facing companies today. Agenda topics will include insights on tax reform, domestic tax updates, income tax accounting, trends in tax technology and international tax and transfer pricing updates.

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Wednesday, May 24

Santa Clara Convention Center
5001 Great America Pkwy
Santa Clara, CA 95054

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2017 agenda, speakers, and presentations

Welcome and conference host
Kelly Gaffaney, partner, Business Tax Deloitte Tax LLP

Technology industry update
Doug Hansen, partner, Tax TMT industry leader, Deloitte Tax LLP

Transfer pricing and international tax update
Jay Das, principal, Transfer Pricing, Deloitte Tax LLP
Jeff Driesen, senior manager, International Tax
Chris Newman, senior director of Transfer Pricing, Visa
Ron Saake, partner, International Tax, Deloitte Tax LLP

Domestic tax update
Brian Rose, partner, Federal Tax Services, Deloitte Tax LLP
Jerry McTeague, partner, Multistate Tax Services, Deloitte Tax LLP

Current state of tax reform
Jonathan Traub, managing principal, Tax Policy group, Deloitte Tax LLP
Gretchen Sierra, Washington National Tax, Deloitte Tax LLP

Trends in tax technology
Jennifer Deutsch, partner, TMC, Deloitte Tax LLP
Stephen Losavio, partner, TMC, Deloitte Tax LLP

Accounting for income taxes
Tom Dong, partner, Business Tax, Deloitte Tax LLP
Cort Yoder, senior manager, Business Tax, Deloitte Tax LLP
Mark Farley, partner, Audit, Deloitte and Touche LLP
Jeff Sokol, partner, Business Tax

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Course materials

Course materials are provided electronically before and after the training. Laptop computers or other devices are encouraged to follow along with the presentation.

General conference information

In an effort to run a more environmentally friendly meeting, printed copies of presentations will not be provided at the event. Soft copies of the presentation will be available online or in the conference app.

The conference app: 
Make sure you have all the information about this year’s conference at your fingertips by downloading the 2017 Corporate Tax Spring Training App.

This app provides you with a single source for:
  • Session schedules
  • Presentations 
  • Asking presenters a question 
To download the app, follow these simple instructions for Apple or Android devices:
  1. Go to the iTunes or Google Play App Store on your device 
  2. Search for Deloitte Events
  3. Tap Install and proceed with normal installation steps
  4. Login process: 
  • Please enter the email address you used to register for the conference and the password “nopass”
  • Tap the ‘Find’ button and you will see 2017 Corporate Tax Spring Training event listed
  • Tap the ‘+’ button to download the 2017 Corporate Tax Spring Training

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Download the app

Deloitte Event App in the iTunes App Store

Deloitte Event App in the Google Play Store

CPE guidelines

CPE credit amount and CPE field-of-study subject area(s) are pending review by the National CPE Compliance group. Participants can receive up to 6.5 hours of CPE credits for attending the seminar. CPE certificates will be distributed within 45 days of the event.

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CPE

This event may qualify you for 6.5 CPE credits.

Get in touch

Kelly Gaffaney

Kelly Gaffaney

Business Tax Partner | Deloitte Tax LLP

Kelly has more than 20 years of public accounting experience with an emphasis on serving technology and manufacturing clients. She primarily serves large, multinational, publicly-traded companies and ... More

Douglas C. Hansen

Douglas C. Hansen

Office Tax Managing Partner | Silicon Valley

Doug is the Office Tax managing partner of the Deloitte Silicon Valley practice, as well as the Tax leader of Deloitte’s Technology, Media and Telecommunications practice. He has more than 28 years of... More