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Tax Technology – Tax Data Automation and Visualization (Direct and Indirect Tax Focus)

Moderator: Speakers: Steve Bonck, Deloitte Tax LLP Joshua Din, Alvarez & Marsal Taxand, LLC Ju Lee, Fortive Corporation Kelly Necessary,  Dixon Hughes Goodman LLP Clark Roland, CSC Corptax Sharon Rosiak, Thomson Reuters Session Description: Organizations create increasingly large amounts of data in connection with their business operations and must rely on visualization tools to understand […]

Global Mobility and Remote Work – More Important and Complex Than Ever

Moderator: Katrina Welch, Past International President Speakers: Marc A. Simonetti, Pillsbury Winthrop Shaw Pittman LLP Richard Tonge, Grant Thornton LLP Alexa Woods, Bloomberg Tax and Accounting Session Description: This session will discuss the major international, federal, and state tax issues arising from the increasing mobility of employees and their ability to work remotely. This session […]

Important Trends in COVID-Era M&A Transactions

Moderator : Shiukay Hung, Vice-Chair, TEI’s Federal Tax Committee, Tishman Speyer Properties Speakers: Jason S. Bazar, Mayer Brown LLP Devon M. Bodoh, Weil, Gotshal & Manges LLP David M. Rievman, Skadden, Arps, Slate, Meagher & Flom LLP Session Description: This presentation will consider current tax considerations relevant to domestic and international M&A transactions, including the […]

COVID-19 Tax Policy Update – Opportunities and Potential Pitfalls

Moderator : Julia Lagun, Chair, TEI’s Federal Tax Committee, Comerica Incorporated Speakers: Diana S. Doyle,  Latham & Watkins LLP Mark A. Melton, Holland & Knight LLP Joshua D. Odintz, Holland & Knight LLP Session Description: This session will provide a technical update on the latest coronavirus-related federal tax developments, including the business tax provisions of […]

OECD Pillars One and Two – The Latest and What’s Next?

Moderator: Benjamin Shreck, Tax Counsel, Tax Executives Institute Speakers: Peter A. Barnes, Caplin & Drysdale, Chartered Jesse F. Eggert, KPMG LLP Alison Lobb, Deloitte Tax LLP (UK) Session Description: The OECD began its base erosion and profit shifting (BEPS) project to combat perceived inappropriate corporate tax planning and avoidance in 2013. The BEPS project was […]

2021: A Tax Odyssey? The First 100 Days and Beyond

Moderator: James A. Kennedy, International President, Tax Executives Institute Speakers: Ray Beeman, Ernst & Young LLP John P. Gimigliano, KPMG LLP Rohit Kumar, PricewaterhouseCoopers LLP Alexandra Minkovich, Baker & McKenzie LLP Jonathan Traub, Deloitte Tax LLP Session Description: This plenary session will feature an animated roundtable discussion among five of Washington’s top tax lobbyists, who […]