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2019 Golf Event (Free to all Attendees)


2019 Taxation Party


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For more information about speaking, please contact Matthew Lucas by (email) mlucas@telestrategies.com


For more information about exhibiting or sponsorship, please contact Jeanette Townsend (email) -- or by phone (703.622.3524).


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Communications Taxation '19
Pre-Conference Tutorial - May 13, 2019

"Understanding Communications Taxation
"

May 13, 2019 -- 9:00AM - 4:00PM (Full Day)

7 CPE Credits



Led by Jim Nason, Tax Managing Partner, Telecomunications, Deloitte Tax LLP
With the Deloitte Tax Telecommunications Team

A longtime mainstay with over ten years at the TeleStrategies’ Communications Taxation event, this intense, yet entertaining, introductory seminar continues to be refreshed and updated to cover not only the basics of our current tax system for communications, but a deeper dive into key tax and industry considerations associated with “cutting edge” services and applications. This is an absolute must for people new to the communications space or the surrounding converging sectors or even those feel they might want a refresher of Communications Tax 101+. The first part of the program continues to be focused on the core aspects of telecom taxation with the afternoon taking on the more challenging issues facing today’s communications professional.

I. OVERVIEW OF COMMUNICATIONS TAXATION AND THE INDUSTRY

II. SOURCING AND APPORTIONING TRANSACTION TAXES

III. WIRELESS TAXATION INCLUDING PREPAID

IV. EXEMPT CUSTOMERS, SALES FOR RESALE AND TAXATION

V. INTERNET AND EMERGING SERVICES TAXATION

VI. BUNDLED SERVICES TAXATION

VII. CURRENT TRENDS AND DEVELOPMENTS IN THE TAXATION OF TELECOMMUNICATIONS

VIII. TELECOMMUNICATIONS SERVICES: AN OPERATIONAL TUTORIAL

IX. REGULATION, FEES, SURCHARGES AND OTHER CHARGES (WHEN IS A TAX NOT A TAX?)

X. TRANSACTION TAX SYSTEM/PROCESS FUNDAMENTALS

Schedule:
9 am –12 pm: Tutorial Sessions
12 – 1 pm: Lunch
1 - 4 pm: Tutorial Sessions

Lunch is included.
Dress is business casual.