Understanding the Global Tax Arena - Risk & Regulation

TCPI 8th Annual Tax Policy & Practice Symposium
February 01 - 02, 2007
The Ritz-Carlton, Washington, D.C.
Program Managers: Ernst & Young LLP and Skadden, Arps, Slate, Meagher and Flom LLP

Agenda

Day 1
10:00AM - 11:15AM

Inter-Governmental Cooperation and Information Sharing - Where Are We Now?

11:15AM - 12:30PM

Tax Disclosures in Financial Statements: The FASB, SEC, and IRS Current Perspectives and Future Plans

12:30PM - 2:00PM

Lunch and Keynote Address

2:00PM - 3:15PM

Global Tax Enforcement Trends and Worldwide Risks

3:45PM - 5:00PM

Developing a Global Corporate Tax Risk Strategy

5:00PM - 6:00PM

Making the Final Judgments on Implementing the New Standard on Accounting for Uncertainty in Income Taxes

6:00PM - 10:00PM

Reception and Dinner with Keynote Address

Keynote Speaker: Senator Mike Crapo, R-ID
68:0PM - 69:5PM

Welcome Remarks and Symposium Mission

69:5PM - 81:0PM

Keynote Panel: Is the Global Wave of Change in Tax Risk Over or Just Beginning?

Day 2
10:10AM - 12:30PM

Breakout Session Descriptions - Please select two of these breakout sessions when registering

Details
10:15AM - 11:15AM

Breakout Sessions: Block 1

11:30AM - 12:30PM

Breakout Sessions: Block 2

68:0PM - 72:5PM

Keynote Address

Mark Olson, Chairman, PCAOB
72:5PM - 82:5PM

Weighing the Costs and Benefits of the Trends on Information Sharing, Transparency and Enforcement