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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
Navigating the Evolving Landscape of IRS Audits – Views from the Trenches
Mar 22, 2022
Collection: 2022 72nd Midyear Conference
Credits: None available.
Type:
Session
Speakers:
Mr. Michael J. Desmond
, Partner, Gibson, Dunn & Crutcher LLP
Ms. Kristen Bauer
, Tax Controversy Lead, Stripe, Inc.
Mr. Bradley Pees
, Director Federal & State Tax Controversy, Nestlé USA
Mr. Brian P. Kaufman
, TEI Vice President, Region IV - Vice President, Tax Audits & Tax Counsel, Capital One Financial Corporation
Tags:
IRSAA
R&D Tax Credits: The Ever Changing Research Credit Landscape, Potential New Qualification and Documentation Requirements, and Research Credit Best Practices
Mar 22, 2022
Collection: 2022 72nd Midyear Conference
Credits: None available.
Type:
Session
Speakers:
Mr. Robert L. Howren
, CPA, VP of Tax, Aveanna Healthcare
Mr. Nathan Clukey
, Tax Partner, Sidley Austin LLP
Ms. Shelby S. Ford
, CPA, Partner, R&D Practice Leader, Crowe LLP
Mr. Jason Massie
, CPA, ESQ., Founder and President, MASSIE R&D Tax Credits
Tags:
FED
IRSAA
Addressing Risk from Uncertain Tax Positions
Mar 21, 2022
Collection: 2022 72nd Midyear Conference
Credits: None available.
Type:
Session
Speakers:
Mr. Cliff A. Mangano
, TEI Houston Chapter
Ms. Jennifer Breen
, Morgan, Lewis & Bockius LLP
Mr. Al Cappelloni
, MBA/ CPA, Tax Partner, RSM US LLP
Mr. Joshua Wu
, Latham & Watkins LLP
Mr. Randy Buchanan
, Eversheds Sutherland (US) LLP
Tags:
FED
IRSAA
IRS Progress Update, The Honorable Charles P. Rettig, Commissioner, Internal Revenue Service / Conferral of Honorary Membership to James A. Kennedy
Mar 21, 2022
Collection: 2022 72nd Midyear Conference
Credits: None available.
Type:
Session
Speakers:
The Honorable Charles P. Rettig
, Commissioner, Internal Revenue Service
Mr. Mitchell S. Trager
, International President, Tax Executives Institute
Mr. James A. Kennedy
, Past International President, Tax Executives Institute
Tags:
FED
IRSAA
INTL
Significant Legal Developments for Crediting, Deducting, and Amending Research and Experimental Expenditures: What Should I Know and How Should I Respond?
Mar 21, 2022
Collection: 2022 72nd Midyear Conference
Credits: None available.
Type:
Session
Speakers:
Mr. Brian P. Kaufman
, TEI Vice President, Region IV - Vice President, Tax Audits & Tax Counsel, Capital One Financial Corporation
Mr. Robert J. Kovacev
, Partner, Norton Rose & Fulbright LLP
Mr. Matthew D. Lerner
, Partner, Sidley Austin LLP
Ms. Diane Stogiannes
, Partner, DST Advisory Group Inc.
Tags:
FED
IRSAA
Research Credit Audits after Little Sandy Coal
Oct 27, 2021
Collection: 2021 76th Annual Conference
Credits: None available.
Type:
Session
Speakers:
Mr. Bradley Pees
, Director Federal & State Tax Controversy, Nestlé USA
Mr. John Chennoor
, Director, Dixon Hughes Goodman LLP
Mr. Matthew D. Lerner
, Partner, Sidley Austin LLP
Ms. Diane Stogiannes
, Partner, DST Advisory Group Inc.
Tags:
FED
IRSAA
Resolving Compliance Issues with the IRS in a Remote Working Environment
Oct 27, 2021
Collection: 2021 76th Annual Conference
Credits: None available.
Type:
Session
Speakers:
Mr. Brian P. Kaufman
, TEI Vice President, Region IV - Vice President, Tax Audits & Tax Counsel, Capital One Financial Corporation
Mr. Nathan Clukey
, Tax Partner, Sidley Austin LLP
Mr. Edward L. Froelich
, Of Counsel, Morrison & Foerster LLP
Mr. Andrew Roberson
, Partner, McDermott Will & Emory LLP
Tags:
IRSAA
Partnership Taxation Update, Including BBA Audit Developments and Trends
Oct 26, 2021
Collection: 2021 76th Annual Conference
Credits: None available.
Type:
Session
Speakers:
Ms. Rita M. Makaris
, Chair, TEI's Corporate Tax Management Committee, McDermott Will & Emery LLP
Mr. Joe Cox
, Senior Manager - Professional Services, CSC Corptax
Ms. Morgan H. Holtman
, Partner, BakerHostetler
Tags:
FED
IRSAA
INTL
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