Credits and Incentives: The Impact on Business Decisions

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 […]

The R&D Credit: Amortization and Recent Developments

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 […]

Legal Entity Rationalization in a Post-TCJA World

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 […]

Lessons From Your COVID-19 Playbook – Preparing for Future Disruptions

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 […]

Preserving Privilege in a Virtual World

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 […]

Tracking Transfer Pricing Developments Around the World

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 […]

Understanding and Applying Section 163(j) Under the Final Regulations

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 […]