Plenary Session - Tax Department of the Future – What You Need to Know About Recruiting, Work from Home, and Technology

• 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.

Taxation of Digital Assets, Cryptocurrency, and NFTs – I Still Don’t Get It, But What if I Had To?

• 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

Bad Policy – Addressing the Complexities of Book-based Taxation at Home and Abroad

• 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

EU Public Country-by-Country Reporting – Are You Ready?

• 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

Consolidated Return Planning and Strategies

• Mr. Richard H. Wireman, II, Vice President - Tax, Principal
• Mr. Bryan P. Collins, Andersen
• Mr. Joseph M. Pari, Weil, Gotshal & Manges LLP

Optimizing Credits and Incentives: Developing a program to Identify and Take Advantage of New Incentives

• 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

Current Trends in M&A Taxation

• 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

Alarming Trends in Penalty Assertions: When Did Penalties Become Their Own Substantive Issue?

• 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

IRS Organizational Changes and Their Impacts on Audits and Appeals

• 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

The Emerging Tax Landscape for Alternative Energy & ESG Investments

• 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