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2026 Midyear Conference

Date: March 15 — 18, 2026
Location: Grand Hyatt Washington D.C.

Speakers

Anderson Stephen

Organization: Nestlé USA, Inc.

Session: OBBBA and Real Estate Transactions, Investments, and After-Tax Cash Flow

Armstrong Chris

Organization: Holland & Knight LLP

Session: Strategic Engagement Opportunities: Digging Deeper into the Toolbox of IRS Resolution Strategies

Organization: PricewaterhouseCoopers LLP

Session: OBBBA and Real Estate Transactions, Investments, and After-Tax Cash Flow

Organization: Asbury Gardner Tax Counsel

Session: 3M and the Future of Transfer Pricing Controversy: Bellwether or Outlier?

Askey Elizabeth P.

Organization: Skadden, Arps, Slate, Meagher & Flom LLP

Session: Plenary Session: The Evolving IRS Landscape: Challenges and Opportunities

Organization: ADP

Session: Trendlines & Territories: Mapping the Future of State Credits

Ault William D.

Organization: Crowe LLP

Session: U.S. Indirect Tax Update: Critical SALT Developments for 2026

Organization: KPMG LLP

Session: The Invisible Customer: Navigating State Look-Through Sourcing

Organization: Baker McKenzie

Session: OBBBA: International Tax Guidance Update

Organization: Baker McKenzie

Session: U.S. Tariff Update: Can I get a Refund and How?

Bedard-Lapointe Dominic

Organization: McCarthy Tetrault LLP

Session: International Tax Transparency: the EU, Canada, and Australia

Benabdallah Mounia

Organization: Baker McKenzie

Session: Pillar Two and the “Side-by-Side" Agreement

Organization: Baker McKenzie

Session: Plenary Session: The Evolving IRS Landscape: Challenges and Opportunities

Organization: Eversheds Sutherland LLP

Session: Beyond Income Tax: The Latest in Gross Receipts Trends

Organization: Mayer Brown LLP

Session: Headed to the Penalty Box? Section 6751(b) and the New Regulations for IRS Penalty Approvals

Organization: Morgan, Lewis & Bockius LLP

Session: Plenary Session: The Evolving IRS Landscape: Challenges and Opportunities

Organization: Andersen

Session: OBBBA and Real Estate Transactions, Investments, and After-Tax Cash Flow

Organization: Ernst & Young LLP

Session: SALT in the Deal Room: Structuring, Diligence, and Integration

Organization: Pillsbury Winthrop Shaw Pittman LLP

Session: The Invisible Customer: Navigating State Look-Through Sourcing

Organization: PricewaterhouseCoopers LLP

Session: Corporate Tax Updates

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(+1) 202.638.5607

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