International Tax Modeling Update – Challenges and Opportunities

• Ms. Katrina H. Welch, NA Director of Tax, Gordon Food Service
• Mr. Mark C. Gasbarra, National Managing Director, Forte International, Inc.
• Mr. George L. Salis, LLM, PhD, Principal Economist & Tax Policy Advisor, Vertex, Inc.
• Ms. Alexis C. Bergman, Director, True Partners Consulting LLC

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

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

Reactive to Proactive: Using Technology Solutions to Optimize Processes and Stay Ahead of Change

• Mr. Lionel B. Nobre, Latin America Tax Director, Dell, Inc.
• Ms. Anli Chen, Director, True Partners Consulting LLC
• Mr. Gary Colbert, CSC CorpTax
• Ms. Sharon Rosiak, Thomson Reuters

It's All About Substance – Revisiting DEMPE and Related Substance Requirements in a Pillar Two/BBBA World

• Mr. Cliff A. Mangano, TEI Houston Chapter
• Mr. Michael S. Lebovitz, Partner, Mayer Brown LLP
• Mr. David J. Fischer, Crowell & Moring LLP
• Mr. William R. Skinner, Partner, Tax, Fenwick & West LLP

Aligning Tax and IT on Major Tax System Implementations

• Mr. Jason Roberts, Avalara, Inc.
• Mr. Jamie Eagan, insightsoftware
• Mr. Benjamin R. Shreck, Tax Counsel, Tax Executives Institute
• Ms. Kelly Necessary, Partner, Dixon Hughes Goodman LLP

Indirect Tax Developments and Reporting Trends

• Mr. Lionel B. Nobre, Latin America Tax Director, Dell, Inc.
• Mr. Carl Davis, Director, Product Management, Thomson Reuters
• Mr. Charlie C. Kearns, Partner, Eversheds Sutherland LLP
• Mr. Daniel Nicholas, Partner, Weil, Gotshal & Manges LLP
• Mr. Erik van der Hoeven, VP, Product Management, AvaTax, Avalara

Data Management Strategies

• Ms. Sandhya K. Edupuganty, Head of Tax, e2Open
• Mr. Joe Cox, Senior Manager - Professional Services, CSC Corptax
• Ms. Shaun A. Lockhart, CPA, Executive Director, Ernst & Young LLP
• Mr. Neal Schneider, Principal, Crowe LLP
• Ms. Juniper Wilder, National Director of Business Development, Thomson Reuters

Exploring, Optimizing and Automating Tax Credits and Incentives

• Ms. Angela J. Pitale, CPA, Senior Director - State Tax Policy, NextEra Energy Resources
• Ms. Bonita Richardson, Sr. Business Consultant, ADP Tax Services, Inc.
• Mr. Anthony Schum, Director, Site Selection & Incentives Advisory, Duff & Phelps
• Mr. Jack Small, Partner, Dixon Hughes Goodman LLP

Architecting a Tax Technology Road Map

• Mr. Layne R. Wroblewski, CPA, CGMA, Manager - Tax, Devon Energy
• Mr. Jayanta Banerjee, Senior Director, Corporate Professional Services, Thomson Reuters
• Mr. David A. Kovar, Strategic Partnership Development Leader, Bloomberg Tax & Accounting
• Ms. Mindy McGlaughlin, Partner, Dixon Hughes Goodman LLP
• Mr. Larry J. Mellon, Tax Director, Chief Tax Office, Vertex, Inc.