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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

Organization: PricewaterhouseCoopers LLP

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

Organization: Baker McKenzie

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

Organization: Baker McKenzie

Session: OBBBA: International Tax Guidance Update

Organization: Mayer Brown LLP

Session: Penalty Approvals: Section 6751(b) and the New Regulations

Organization: Morgan, Lewis & Bockius LLP

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

Organization: Ernst & Young LLP

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

Organization: PricewaterhouseCoopers LLP

Session: Corporate Tax Updates

Castillo Katherine C.

Session: Beyond M&A: Using Tax Insurance as a Strategic Tool in the Ordinary Course of Business

Organization: Grant Thornton Advisors LLC

Session: Complex Issues in Partnership Allocations

Collier Anne E.

Organization: Arudia - Executive Coaching & Development

Session: Executive Presence vs. Shadow Presence: Leading Beyond Fear

Collins Bryan P.

Organization: Andersen

Session: Current Issues in M&A

Collins Erin M.

Organization: KPMG LLP

Session: CTO Lunch

Organization: Global Tax Management

Session: TEI Tax Lab: Excel Power Query a Hands-On Exercise

Cullinan Thomas A.

Organization: Chamberlain, Hrdlicka, White, Williams & Aughtry

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

Curley Susan L.

Organization: Ingram Industries Inc.

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

Organization: Plante Moran

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

Organization: Greenberg Traurig

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

Doggett Walter B.

Organization: First Horizon Bank

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

Doggett Walter B.

Organization: First Horizon Bank

Session: SALT Audit Proofing: Essential Strategies for the In-House Team

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(+1) 202.638.5607

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