Accounting for State Income Taxes: Change Is the New Normal

Moderator: Walter B. Doggett, E*TRADE Financial Corporation Speakers: Eric M. Anderson,  Andersen Kyle O.  Sollie, Reed Smith LLP Kent Clay, Deloitte Tax LLP This session will address the current issues impacting state income tax accounting, and determine how those developments might affect companies. Topics will include nexus, conformity concerns, state implementation of the CARES Act, […]

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 […]

P.L. 86-272 in Today’s Economy – How Much Protection is Left?

Moderator: Marji L. Gordon-Brown, MacAndrews and Forbes, Incorporated Speakers: David Brunori, RSM US LLP Brian A. Hamer, Multistate Tax Commission Jamie C. Yesnowitz, Grant Thornton LLP Mark W. Yopp, Baker McKenzie Does P.L. 86-272 provide any practical protection for taxpayers In a modern economy dominated by services and intangibles? This panel will discuss the tools […]

GILTI and State Income Tax Filing Obligations – Navigating the Labyrinth

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 […]

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 […]

Handling State Tax Controversies to Win

Moderator: Linda S. Kim, The Wonderful Company Speakers: Clark R. Calhoun, Alston & Bird LLP Craig B. Fields, Blank Rome LLP Brian Smith,  TTR, Inc. – An Avalara company Eric S. Tresh, Eversheds Sutherland LLP Session Description: Resolving state tax audits effectively and efficiently can avoid tax controversies and limit tax assessments. This session will […]

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 […]

State and Local Tax: Everything You Need to Know

Moderator: Howard E. Grindle, Gate Gourmet Speakers: Jeremy Abrams, Reed Smith LLP Sonny Ankrah, Andersen Catherine A. Battin, McDermott Will & Emery LLP Scott Peterson, Avalara Session Description: The state and local tax landscape is constantly changing, as states react to budget shortfalls, the changing economy, and court decisions. This panel will assess the state […]