Moderator: Rita M. Makaris, Chair, TEI’s Corporate Tax Management Committee, McDermott Will & Emery LLP Speakers: Rochelle Hodes, Crowe LLP Jennifer A. Ray, Deloitte Tax LLP C. Todd Sinnett, Grant Thornton LLP
Moderator: David D. Gillman, Telephone & Data Systems, Inc. Speakers: Bryan P. Collins, Andersen Tax LLP Joseph M. Pari, Weil, Gotshal & Manges LLP Todd B. Reinstein, Troutman Pepper Hamilton Sanders LLP James R. Barry, Mayer Brown LLP This session will explore technical aspects of tax attributes in consolidated groups, including NOL changes. Learning Objectives: […]
Moderator: Mitchell S. Trager, Koch Companies Services, LLC Speakers: Aaron Aversman, Ernst & Young LLP Christopher R. Grissom, Bradley Arant Boult Cummings LLP Robert Maida, KPMG LLP Nick Panko, CFO Services Group Credits and incentives can have a profound impact on business decisions. This session will address how to involve the tax department in this […]
Moderator: Sandhya K. Edupuganty, E2Open; Treasurer, Tax Executives Institute Speakers: John Chennoor, Dixon Hughes Goodman LLP Sanjiv Gaitonde, ADP Robert J. Kovacev, Norton Rose Fulbright LLP Diane Stogiannes, DST Advisory Group This session will address recent legislative and regulatory developments in the R&D credit; the new amortization requirement for research and experimental expenditures; distinctions between […]
Moderator: Marcus S. Shore, Vice-Chair, TEI’s Federal Tax Committee, Dominion Energy Services, Inc. Speakers: Yoram Keinan, Kostelanetz & Fink, LLP Jonathan R. Zelnik, KPMG LLP Session Description: This session will provide an overview of the general rules relating to tax hedging and explore current issues in financial instruments that are arising during these uncertain times. […]
Moderator : Cathleen Stevens, Brunswick Corporation Speakers: Elizabeth A. Andrews, DLA Piper Rafic H. Barrage, Baker & McKenzie LLP Kevin M. Jacobs, Alvarez & Marsal Taxand, LLC Session Description: The world economy is facing ever-changing supply chain limitations due to tax reform and the COVID-19 pandemic. This panel will discuss the key legal and tax […]
Moderator : Jeff Friedman, Eversheds Sutherland LLP Speakers: Sharon L. Heck, Intel Corporation Glen Kohl, Stripe Kevin J. Logan , Netflix, Inc. Kirsten Nordlof, Autodesk, Inc. Session Description: The past year has provided unprecedented challenges for all businesses. This session, featuring the chief tax officers from Intel, Stripe, Autodesk, and Netflix, will explore how these […]
Moderator: Brian P. Kaufman, TEI’s IRS Administrative Affairs Committee, Capital One Financial Corporation Speakers: James N. Mastracchio, Winston & Strawn LLP Kat Saunders Gregor, Ropes & Gray LLP Caroline D. Ciraolo, Kostelanetz & Fink, LLP Abbey B. Garber, Thompson & Knight LLP Session Description: In light of the COVID pandemic, the tax profession has shifted […]
Moderator: Clifford A. Mangano, TEI’s Houston Chapter Speakers: Tara Di Rosa, Ernst & Young LLP David L. Forst, Fenwick & West LLP Brian W. Kittle, Mayer Brown LLP Session Description: This session will discuss various transfer pricing developments in North America and elsewhere, including recent audit and controversy trends. Topics will include a discussion of […]
Moderator: Betty Mak, Maxar Technologies Inc. Speakers: Lori Hellkamp, Jones Day David G. Noren, McDermott Will & Emery LLP Paul M. Schmidt, Baker & Hostetler LLP Gary B. Wilcox, Mayer Brown LLP Session Description: This timely session will explore a number of important substantive and practical dimensions of the new final and proposed regulations implementing […]