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 […]

U.S. Tax Administration – A Roundtable Discussion with IRS Leadership

Moderator: Brian Kaufman,  Capital One Financial Corporation Speakers: Sunita Lough, Deputy Commissioner, Services and Enforcement, Internal Revenue Service Nikole Flax, Deputy Commissioner, LB&I, Internal Revenue Service Robin Greenhouse, Division Counsel, LB&I, Internal Revenue Service Session Description: As the Internal Revenue Service works to recover from pandemic-related disruptions, its newly released plan to implement the Taxpayer […]

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 […]