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Tax Executives Institute Inc Minnesota Chapter 28th Annual President s Seminar

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					                                         Tax Executives Institute, Inc. Minnesota Chapter
                                                28th Annual President's Seminar
                                                 Minneapolis Convention Center
                                                       April 20 & 21, 2011

           Wednesday Morning, April 20, 2011                                    Wednesday Afternoon, April 20, 2011

 7:00   REGISTRATION (Mezzanine Level near 100 A-J)                 11:45   LUNCHEON AND SPEAKER             200 A-J

        Continental Breakfast                                               Congressman Erik Paulsen
                                                                            Minnesota Third Congressional District Representative
 8:05   Welcome                                                             United States House of Representatives
        Tony Valento                                                        Ways and Means Committee Member
        ATK
        TEI Minnesota Chapter President 2010-2011


                    GENERAL / FEDERAL                                                   GENERAL / FEDERAL
                     Room Main 100 A-J                                                   Room Main 100 A-J
                Chairs: Chuck Fitzer, US Bank                                       Chairs: Chuck Fitzer, US Bank
                 & Kathy Garrison, General Mills                                     & Kathy Garrison, General Mills




                                                                    12:45   Networking & Visit Vendors
 8:15   General/Federal
        Federal Legislative Update                                   1:15   TEI National Office Representative
        Eric Solomon, Director of National Tax
        E&Y                                                          1:30   General/Federal
        Washington DC                                                       Compensation & Benefits Update
                                                                            Mary (Handy) Hevener
 9:15   General/Federal                                                     Morgan Lewis Bockius
        UTP Panel Discussion                                                Washington DC
        Patrice Mano – Partner, Washington National Tax
        John Keenan – Director, Washington National Tax
        Ray Wilson – Partner, Omaha/Minneapolis                      2:45   Break - Networking & Visit Vendors
        Deloitte



10:15   Break - Networking & Visit Vendors                           3:00   General/Federal
                                                                            Washington Update
                                                                            Ken Kies
10:30   General/Federal                                                     Federal Policy Group, a practice of Clark Wamberg
        Tax Accounting Update                                               Washington DC
        Michael E. Lueck
        KPMG                                                         4:00   SESSION ENDS

11:30   BREAK (Lunch at 11:45)                                       4:15   RECEPTION AND DOOR PRIZE DRAWINGS
                                                             Tax Executives Institute, Inc. Minnesota Chapter
                                                                    28th Annual President's Seminar
                                                                     Minneapolis Convention Center
                                                                           April 20 & 21, 2011

                                                            Thursday Morning April 21, 2011 CONCURRENT Sessions

 7:30   REGISTRATION

        Continental Breakfast


                   INTERNATIONAL                                                   STATE INCOME TAX                                  STATE NON-INCOME TAX
                    Room M100-DE                                                   Room M100-ABCHIJ                                        Room M100-FG
              Chair: Jeff Riley Honeywell                                Chairs: Jennifer Pudwill, G&K Services                Chairs: Jennifer Pudwill, G&K Services
                                                                                  & Justin McGough 3M                                   & Justin McGough 3M

 8:00   International                                         8:00   State Income Tax                              8:00   State - Non-Income Tax
        Legislative Update                                           State/International Issues                           Sales Tax Update
        Thomas W. Bottomlee and Rafic H. Barrage                     Jason Phillips and Tim Ball                          Susan Haffield
        Mayer Brown LLP                                              Ernst & Young                                        PricewaterhouseCoopers



 9:15   Break - Networking & Visit Vendors                    9:15   Break - Networking & Visit Vendors            9:15   Break - Networking & Visit Vendors


 9:30   International                                         9:30   State Income Tax                              9:30   State - Non-Income Tax
        Japan, Russia, India and China Legislative Update            State Income Tax Update                              Sales Tax Technology
        Tim Ball, Moderator                                          Maureen Pechacek & Chris Romans                      Brent Walker
        Himanshu Bhatia - India                                      PricewaterhouseCoopers                               Grant Thornton
        Maria Gubina - Russia
        Lucy Wang - China
        Jeff Hongo - Japan
        Ernst & Young



10:30   Break - Networking & Visit Vendors                   10:30   Break - Networking & Visit Vendors           10:30   Break - Networking & Visit Vendors


10:45   International                                        10:45   State Income Tax                             10:45   State - Non-Income Tax
        Cross Border M&A                                             Accounting for State Taxes                           Sales Tax in a Virtual Economy
        Patrick Lee and Tim Pronley                                  Ray Goertz                                           Steve Kranz
        Deloitte                                                     Mike Dugan                                           Sutherland
                                                                     Deloitte

11:45   BREAK (Lunch at 12:00)                               11:45   BREAK (Lunch at 12:00)                       11:45   BREAK (Lunch at 12:00)
                                                    Tax Executives Institute, Inc. Minnesota Chapter
                                                           28th Annual President's Seminar
                                                            Minneapolis Convention Center
                                                                  April 20 & 21, 2011

             Thursday Afternoon, April 21, 2011

12:00   LUNCHEON AND AWARD PRESENTATION 200A-J

        Minnesota Chapter Meritorious Service Award Presentation
        Diane Flottemesch - Recipient



                    GENERAL / FEDERAL
                     Room Main 100 A-J
                Chairs: Chuck Fitzer, US Bank
                 & Kathy Garrison, General Mills



 1:30   General/Federal
        IRS Controversy Update
        Barry Schott, PwC




        No Break

 2:30   General/Federal
        Ethics
        Charles Selcer
        Schechter Dokken Kanter




 3:30   Adjourn (but not before completing evaluations)
          Thank You for your participation!

				
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