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2024 Audits & Appeals Seminar

Date: September 10 — 12, 2024
Location: Capital One Conference Center

Speakers

Organization: California Office of Tax Appeals

Session: State Tax Judges Panel - Hear from the Other Side of the Bench

Anwyll J. Bradford

Organization: Internal Revenue Service

Session: The Transfer Pricing Examination Process: Achieving Efficiencies through Collaboration

Askey Elizabeth P.

Organization: Internal Revenue Service

Session: IRS Resolution Roundtable: Resolving Issues at the Lowest Level

Organization: Baker McKenzie

Session: The Transfer Pricing Examination Process: Achieving Efficiencies through Collaboration

Baldwin Maybeline

Organization: Internal Revenue Service

Session: IRS Resolution Roundtable: Resolving Issues at the Lowest Level

Organization: Eversheds Sutherland LLP

Session: Financial Statement Considerations of State Tax Controversies

Organization: McDermott Will & Emery LLP

Session: State Tax Judges Panel - Hear from the Other Side of the Bench

Organization: Eversheds Sutherland LLP

Session: Strategic Considerations for Managing Your Audit and Litigation Portfolio

Organization: Eversheds Sutherland LLP

Session: Anticipating State Tax Audits and Controversy: Managing Audit Triggers and Aggressive Positions

Organization: RTX Corporation

Session: Nuts and Bolts of MAP: An Insider’s Perspective

Organization: Ernst & Young LLP

Session: Unfiltered Views: Former State Officials

Organization: PricewaterhouseCoopers LLP

Session: Trending CAP Procedural Issues and Outlook for the Future

Organization: Holland & Hart LLP

Session: Appeals Update - Challenges and Best Practices in the Current Environment

Collins Geoffrey M.

Organization: Mayer Brown LLP

Session: Practical Implications of the End of Chevron Deference

Organization: Reunion Infrastructure

Session: Trending Issues in Energy Credits

Cullinan Thomas A.

Organization: Chamberlain, Hrdlicka, White, Williams & Aughtry

Session: The IRS’s New Partnership Tax Organization: Origins and Early Experiences

Dillon Sheri A.

Organization: Morgan, Lewis & Bockius LLP

Session: IRS Collection and Use of Third-Party Information

Dixon Steven R.

Organization: Miller & Chevalier, Chartered

Session: Implications of the IRS’s Strategic Plan on Tax Planning and Controversy

Organization: First Horizon Bank

Session: Implications of the IRS’s Strategic Plan on Tax Planning and Controversy

Organization: First Horizon Bank

Session: Appeals Update - Challenges and Best Practices in the Current Environment

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