Event Info

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Bell James

Organization: KPMG LLP

Session: Uniform Capitalization/Inventory Accounting Rules

De Jong Daniel

Organization: KPMG LLP

Session: Framework of State Corporate Income Tax Compliance

I work as a Tax Counsel at Tax Executives Institute focusing on State and Local taxes, VAT, and Corporate Tax Management issues.

Donley Danielle

Organization: Grant Thornton Advisors LLC

Session: Fundamentals of Financial Accounting for Income Taxes (ASC 740-10)

Donley Danielle

Organization: Grant Thornton Advisors LLC

Session: Financial Disclosures of Income Taxes

Fessenden Anna

Organization: Deloitte Tax LLP

Session: Tax Treatment of Research and Experimental Expenditures

Gerarde Jeffrey A.

Organization: Alvarez & Marsal Tax, LLC

Session: Introduction to Partnership Taxation

Green Joseph

Organization: Deloitte Tax LLP

Session: Capital Asset Recovery (Depreciation, Amortization, Gain, and Loss)

Hahn Garrett

Organization: KPMG LLP

Session: Effectively Managing IRS Audits

Haueisen Tov B.

Organization: PricewaterhouseCoopers LLP

Session: Framework of State Corporate Income Tax Compliance

Hevener Mary

Organization: Morgan, Lewis & Bockius LLP

Session: Taxation of Employee Benefits

I have practiced in the area of compensation taxation (including withholding, reporting and deductions of compensation paid to employees and independent contractors) for over 40 years. My team at Morgan Lewis handles half the payroll audits in the US, and also advises companies (whether or not they are not under audit) on how to operate benefits, benefit plans, and executive compensation arrang

Johnson Steven P.

Organization: Morgan, Lewis & Bockius LLP

Session: Taxation of Employee Benefits

Lameti Greg

Organization: Deloitte Tax LLP

Session: Capital Asset Recovery (Depreciation, Amortization, Gain, and Loss)

Lieberman Sarah

Organization: RSM US LLP

Session: Overview of the Taxation of Corporations and Shareholders

McNeil Mathew

Organization: KPMG LLP

Session: Uniform Capitalization/Inventory Accounting Rules