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: Susan L. Curley, Ingram Industries, Vice Chair, TEI’s U.S. International Tax Committee Speakers: Michael J. Caballero, Covington & Burling LLP Mark Gasbarra, Forte International Tax LLC Adam S. Halpern, Fenwick & West LLP The TCJA and subsequent administrative guidance continues to result in unexpected and sometimes surprising outcomes for multinational taxpayers’ tax planning and […]
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: Kent Cain, The Michaels Companies, Chair, TEI’s U.S. International Tax Committee Speakers: Nicholas J. DeNovio, Latham & Watkins LLP Rocco V. Femia, Miller & Chevalier Chartered Sam K. Kaywood, Jr., Alston & Bird LLP Session Description: The Tax Cuts and Jobs Act (TCJA) of 2017 enacted the most significant changes to the U.S. international […]
Moderator: Kimberly T. Majure, KPMG LLP Speakers: Michael J. Bernard, Vertex, Inc. Bianca Kuijper, Thomson Reuters Armando Lara, KPMG LLP (Mexico) Session Description: Historically, the concept of “transparency” with government visibility was linked to taxpayer activities and transactions. More recently, mechanisms for increasing transparency have introduced tensions between taxpayers and their advisors. The near future […]
Moderator: Michell Rodriguez, Costco Wholesale Corporation Speakers: Maria P. Eberle, Baker & McKenzie Jessica Morgan, Ernst & Young LLP Steve Young, Holland & Hart LLP Session Description: The TCJA raised complex federal tax filing questions. States vary widely as to how they implement and address these provisions at the state level. This session will provide […]
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 […]