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Plenary Session - Tax Department of the Future – What You Need to Know About Recruiting, Work from Home, and Technology
Mar 23, 2022
Collection: 2022 72nd Midyear Conference
Credits: None available.
Type:
Session
Speakers:
Mr. Anthony Sciarra
, Principal, Tax Reporting & Strategy, PricewaterhouseCoopers LLP
Ms. Jennifer K. Bowers
, VP, Tax, Fortive Corporation
Mr. Louis J. Mestier
, CPA, Senior Director, Tax, Cook Inlet Region, Inc.
Mr. Wayne Monfries
, SVP Global Taxes, Visa, Inc.
Mr. Sunil Pandita
, President/ELT, Corporates Division, Thomson Reuters
Ms. Natalie Santiago
, Director, Executive Search, TaxSearch, Inc.
Tags:
FED
SALT
INTL
CTM
Taxation of Digital Assets, Cryptocurrency, and NFTs – I Still Don’t Get It, But What if I Had To?
Mar 23, 2022
Collection: 2022 72nd Midyear Conference
Credits: None available.
Type:
Session
Speakers:
Mr. Anthony J. Valento
, VP, Tax, Risk Management & Acquisition Integration, Maxar Technologies Inc.
Ms. Rebecca E. Lee
, Principal, International Tax Services, PricewaterhouseCoopers LLP
Mr. Edward L. Froelich
, Of Counsel, Morrison & Foerster LLP
Mr. Christopher J. Wrobel
, Special Counsel to the Associate Chief Counsel (Income Tax & Accounting), Internal Revenue Service
Tags:
FED
Bad Policy – Addressing the Complexities of Book-based Taxation at Home and Abroad
Mar 23, 2022
Collection: 2022 72nd Midyear Conference
Credits: None available.
Type:
Session
Speakers:
Ms. Katherine C. Castillo
, Emeritus Member, TEI's Federal Tax Committee
Ms. Alison Jones
, Principal, Ernst & Young LLP
Mr. Jeffrey E. Moeller
, Principal, Ivins, Phillips & Barker, Chartered
Tags:
FED
INTL
EU Public Country-by-Country Reporting – Are You Ready?
Mar 23, 2022
Collection: 2022 72nd Midyear Conference
Credits: None available.
Type:
Session
Speakers:
Ms. Kim T. Majure
, KPMG LLP
Mr. Alex Ward
, Senior Implementation Consultant, Thomson Reuters
Ms. Carol Chamberlin
, Orbitax
Ms. Mary Ellen Robb
, Senior Manager, CSC Corptax
Tags:
FED
TECH
INTL
Consolidated Return Planning and Strategies
Mar 22, 2022
Collection: 2022 72nd Midyear Conference
Credits: None available.
Type:
Session
Speakers:
Mr. Richard H. Wireman, II
, Vice President - Tax, Principal
Mr. Bryan P. Collins
, Andersen
Mr. Joseph M. Pari
, Weil, Gotshal & Manges LLP
Tags:
FED
INTL
Optimizing Credits and Incentives: Developing a program to Identify and Take Advantage of New Incentives
Mar 22, 2022
Collection: 2022 72nd Midyear Conference
Credits: None available.
Type:
Session
Speakers:
Ms. Cathy Stevens
, Director-Domestic Tax Audits, Brunswick Corp.
Ms. Kathleen King
, Managing Director – Research Credit and Incentive Services, Alvarez & Marsal Taxand, LLC
Ms. Hannah Hawkins
, Principal, Washington National Tax, KPMG LLP
Ms. Ewa Cater
, Tax & Technology Director, ADP Tax Credits
Mr. Matthew Kelley
, Vice President of Consulting, Experian Employer Services
Tags:
FED
SALT
TECH
Current Trends in M&A Taxation
Mar 22, 2022
Collection: 2022 72nd Midyear Conference
Credits: None available.
Type:
Session
Speakers:
Ms. Janet Rudnicki
, Service Corporation International
Mr. Andrew M. Eisenberg
, Jones Day
Mr. Jared W. Grimley
, Latham & Watkins LLP
Mr. Todd B. Reinstein
, Partner, Tax Practice Group, Troutman Pepper Hamilton Sanders LLP
Tags:
FED
Alarming Trends in Penalty Assertions: When Did Penalties Become Their Own Substantive Issue?
Mar 22, 2022
Collection: 2022 72nd Midyear Conference
Credits: None available.
Type:
Session
Speakers:
Ms. Kristen Bauer
, Tax Controversy Lead, Stripe, Inc.
Mr. William F. Colgin, Jr.
, Partner, Holland & Hart LLP
Mr. Geoffrey Collins
, Partner, Tax Controversy practice, Mayer Brown LLP
Ms. Alina Solodchikova
, Principal, RSM US LLP
Tags:
FED
IRSAA
IRS Organizational Changes and Their Impacts on Audits and Appeals
Mar 22, 2022
Collection: 2022 72nd Midyear Conference
Credits: None available.
Type:
Session
Speakers:
Mr. Paul Heller
, Managing Director, Taxation, Royal Bank of Canada
Mr. John Cardone
, Senior Director, Washington National Tax, RSM US LLP
Mr. Paul D. DeNard
, PricewaterhouseCoopers LLP
Ms. Starling Marshall
, Partner, Crowell & Moring LLP
Tags:
FED
IRSAA
The Emerging Tax Landscape for Alternative Energy & ESG Investments
Mar 22, 2022
Collection: 2022 72nd Midyear Conference
Credits: None available.
Type:
Session
Speakers:
Ms. Shirley Chin
, Member, TEI's Federal Tax Committee, Sunrun Inc.
Mr. James P. Dawson
, Holland & Knight LLP
Ms. Amanda L. Rosenberg
, Mayer Brown LLP
Mr. Bradley M. Seltzer
, Partner, Eversheds Sutherland LLP
Tags:
FED
CTM
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