Sutherland’s Tax Team will host the Sutherland Tax Roundtable Silicon Valley on Thursday, October 9 at the Four Seasons Hotel Silicon Valley in Palo Alto, California. The roundtable will take an in-depth look at significant state and local tax issues and developments impacting the technology sector, including:

  • Tax Considerations of a Global Workforce
    • Employment tax considerations for inbound and outbound assignments
    • Nexus and permanent establishment risks
    • Employment tax sourcing considerations for equity and deferred compensation
    • U.S. tax considerations for employment arrangements including expatriates (FBAR, FATCA, Section 402(b), Section 457A), secondments, employment companies and other structures
  • Through a Blurred Lens – Update on State Tax Transparency Developments
    • Taxpayers’ access to state tax information through the use of Freedom of Information Act-type statutes, discovery and taxpayer bill of rights
    • State information-sharing statutes and practices
    • Best practices to manage documentation and privileged communications
  • Wine Me, Dine Me, Woo Me to Your State – The Recent Surge in State Tax Credits and Incentives Offerings 
    • Overview of recent surge in credit and incentive offerings
    • State willingness and desire to attract and retain business
    • Transparency of offerings and the rise of public scrutiny of large incentive packages, including best practices for maintaining confidentiality

    Click here for more information and to register. Our program is complimentary. Seating is limited. This program is intended for in-house attorneys and tax professionals. CPE and CLE credit will be offered.