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International Tax Modeling Update – Challenges and Opportunities
Mar 23, 2022
Collection: 2022 72nd Midyear Conference
Credits: None available.
Type:
Session
Speakers:
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
Tags:
TECH
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
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
Reactive to Proactive: Using Technology Solutions to Optimize Processes and Stay Ahead of Change
Mar 22, 2022
Collection: 2022 72nd Midyear Conference
Credits: None available.
Type:
Session
Speakers:
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
Tags:
TECH
It's All About Substance – Revisiting DEMPE and Related Substance Requirements in a Pillar Two/BBBA World
Mar 22, 2022
Collection: 2022 72nd Midyear Conference
Credits: None available.
Type:
Session
Speakers:
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, Fenwick & West LLP
Tags:
TECH
INTL
Aligning Tax and IT on Major Tax System Implementations
Mar 21, 2022
Collection: 2022 72nd Midyear Conference
Credits: None available.
Type:
Session
Speakers:
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
Tags:
TECH
Indirect Tax Developments and Reporting Trends
Oct 27, 2021
Collection: 2021 76th Annual Conference
Credits: None available.
Type:
Session
Speakers:
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
Tags:
SALT
TECH
INTL
Data Management Strategies
Oct 26, 2021
Collection: 2021 76th Annual Conference
Credits: None available.
Type:
Session
Speakers:
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
Tags:
TECH
Exploring, Optimizing and Automating Tax Credits and Incentives
Oct 25, 2021
Collection: 2021 76th Annual Conference
Credits: None available.
Type:
Session
Speakers:
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
Tags:
SALT
TECH
INTL
Architecting a Tax Technology Road Map
Oct 25, 2021
Collection: 2021 76th Annual Conference
Credits: None available.
Type:
Session
Speakers:
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.
Tags:
TECH
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