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Speakers

Anderson Christopher

Organization: Meta Platforms, Inc.

Session: The Tax Transparency Tidal Wave: Where We've Been and Where We're Headed

Organization: Morgan, Lewis & Bockius LLP

Session: Key Issues in Drafting Intercompany Agreements for Transfer Pricing Purposes

Organization: Baker Tilly US

Session: OECD Pillar One Amounts A and B: Update and Selected Transfer Pricing Issues

Boudreau Damien

Organization: PricewaterhouseCoopers LLP

Session: The Tax Transparency Tidal Wave: Where We've Been and Where We're Headed

Boudreau Damien

Organization: PricewaterhouseCoopers LLP

Session: FASB Update, Including a Deep Dive into the New Tax Disclosure Rules

Organization: Lockton Companies, LLC

Session: Assessing and Managing Risk and Bringing Certainty to Tax Equity Transactions and Transferability

Session: Overview of Federal Credit Opportunities, including IRA Credits, Transferability, and Syndication

Organization: Maxis Advisors

Session: Working and Building Relationships with Economic Development Agencies

Organization: Deloitte Tax LLP

Session: The C&I Management Lifecycle: Ensuring Expectations Become a Reality

Deterding Stephanie

Organization: Crux

Session: Assessing and Managing Risk and Bringing Certainty to Tax Equity Transactions and Transferability

Edupuganty Sandhya

Organization: E2open

Session: The Current State of the Arm's Length Principle in the International Tax System

Organization: CAC Group

Session: Assessing and Managing Risk and Bringing Certainty to Tax Equity Transactions and Transferability

Evans Angela L.

Organization: Ernst & Young LLP

Session: The Tax Transparency Tidal Wave: Where We've Been and Where We're Headed

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

Session: OECD Pillar One Amounts A and B: Update and Selected Transfer Pricing Issues

Federico Carina C.

Organization: Crowell & Moring LLP

Session: What Congress Giveth, the IRS Taketh Away: Preparing for IRA Credit Controversies

Fisher Miriam L.

Organization: Latham & Watkins LLP

Session: U.S. Transfer Pricing Controversy Update: Audit Trends & Litigation

Organization: DLA Piper LLP (US)

Session: Review of the IRS's Transfer Pricing Exam Process

Fultz Tracee J.

Organization: KPMG LLP

Session: OECD Pillar One Amounts A and B: Update and Selected Transfer Pricing Issues

Tracee is the EY Global Transfer Pricing Leader and focuses on transforming transfer pricing services at EY. She advises in the area of intercompany pricing for Fortune 500 and FTSE 100 companies, specifically life science and technology organizations. With a broad experience of life sciences companies, she is active in numerous transfer pricing advisory projects, including legislative reform

Organization: RSM US LLP

Session: Assessing and Managing Risk and Bringing Certainty to Tax Equity Transactions and Transferability

Organization: MASSIE R&D Tax Credits

Session: Technology Tools to Manage the C&I Lifecycle

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