3 RD ANNUAL SPRING SEMINAR Tuesday April 25

3 RD ANNUAL SPRING SEMINAR Tuesday, April 25, 2017 TIME AGENDA 7: 30 -8: 00 Breakfast & Registration 8: 00 -8: 15 Welcome and Introductions 8: 15 -8: 45 Setting the Stage – Scope of ASC 740 8: 45 -10: 15 Calculating the Tax Provision Basic Concepts and Case Study 10: 15 -10: 30 Break 10: 30 -11: 00 Return to Accrual 11: 00 -11: 15 Effective Tax Rate 11: 15 -11: 45 Valuation Allowances 11: 45 -1: 00 Lunch Break 1: 00 -1: 15 Midpoint Discussion 1: 15 -2: 15 Uncertain Tax Positions 2: 15 -2: 30 Break 2: 30 -3: 15 Intraperiod Allocations 3: 15 -4: 15 Interim Reporting 4: 15 -4: 45 Overview of Financial Statement Disclosures 4: 45 -5: 00 Scott Conference Center 6450 Pine Street, Omaha, Nebraska Regulatory Update REGISTRATION FORM Name _____________ Company ____________ Email _____________ Tax Provision Bootcamp is a full day event (8 hours of CPE) intended to walk through the tax provision process from beginning to end. Presented by: Hollie Mellon and Joseph Ronnebaum of Pricewaterhouse. Coopers LLP in Kansas City $75 REGISTRATION FEE. Send registration and payment (check or money order payable to “TEI”) by April 18, 2017 to: Kevin Meehan CSG International, Inc. 18020 Burt Street: OMA-3 B Elkhorn, NE 68022

3 RD ANNUAL SPRING SEMINAR Tax Provision Bootcamp SCHEDULE Our seminar will begin with breakfast at 7: 30 am and will end at 5: 00 pm. REGISTRATION The registration fee is $75. Please make your check payable to “TEI” and mail it along with your completed registration form (address shown at the bottom of the registration form). The registration deadline is April 18, 2017. PARTICIPATION As always, participation in the seminar is open to TEI members, other in-house tax professionals, and individuals engaged in private practice (law, accounting, consulting) and education. Participation is not open to government employees. Feel free to forward this invitation to others you think would be interested in attending! CPE/CLE CREDIT This seminar is pre-approved for 8 hours of CPE credit and 6. 5 hours of CLE credit. COMPLIMENTARY WI-FI Wi-Fi will be available in the meeting room. Materials will remain accessible by seminar registrants for one month after the seminar. Power outlets are limited in the room as well. If your laptop battery has a short life and you wish to plug into the wall outlets during the meeting, we suggest coming early to get a seat near the outlets. You may also charge up at breaks. HANDOUTS AND SPEAKER BIOS Seminar speaker handouts and bios will be available for download approximately 2 weeks prior to the seminar. Handouts will be available on TEI’s website in the “TEIConnect” section in a group called “Nebraska Chapter 2017 Spring Seminar”. Please access the handouts and bios, and download or print them out prior to the seminar. No paper copies will be provided in your registration materials onsite, and there will be no onsite printing facilities. To access the group, please use the following link: http: //tei. ep 2. memberfuse. com/groups/profile/view/groupid/2928? create d=1 If you are already a member of TEI and have a user name and password, simply log in and you will be in the group. After you have joined the group, to access the handouts and speaker bios, click on “Resources”. If you are not already a member, you will need to register by creating a username (your email address) and a password. Once you have registered, go into “TEIConnect”, then “Group Directory”. In the search bar type in “Nebraska” and you will be taken to the group. Once in the group, click on “Resources” and you will have access to the bios and handouts. CHAPTER CONTACT INFO Please contact any of these Nebraska Chapter Officers with questions: Chapter President: Chapter Vice-President: Chapter Secretary: Education Committee Chairman: Terry Helphrey Sally Narmi Kevin Meehan Philip Schultz terry. helphrey@kiewit. com smnarmi@up. com kevin. meehan@csgi. com pmschul 1@up. com