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2021 76th Annual Conference

Date: October 24 — 27, 2021
Location: Omni Orlando Hotel at ChampionsGate

Speakers

Austin Jenny A.

Organization: Mayer Brown LLP

Session: Collateral Consequences of Global Transfer Pricing Disputes

Organization: Bloomberg Industry Group

Session: FASB Update: When Simplifications Aren’t So Simple

Banerjee Jayanta

Organization: Thomson Reuters

Session: Architecting a Tax Technology Road Map

Organization: Baker McKenzie

Session: Current Issues and Trends in U.S. Outbound Taxation

Organization: Morgan, Lewis & Bockius LLP

Session: State and Cross-Border Tax Considerations and Compliance Risks of Remote Workers

Organization: Ernst & Young LLP

Session: Plenary Session - D.C. Tax Policy Update

Organization: Baker Tilly US

Session: Modeling Potential Impacts of Legislation and Planning Alternatives: Best Practices and Knowing When to Outsource

Organization: Weil, Gotshal & Manges LLP

Session: Current Trends in M&A Taxation

Brandman Scott L.

Organization: Baker McKenzie

Session: State Tax Nexus and Apportionment: Where Are We Now, and Where Are We Headed?

Bucholtz Cathleen A.

Organization: Baker Tilly US

Session: Unclaimed Property - What the Tax Department Needs to Know

Organization: RSM US LLP

Session: Practical Tax Compliance and Information Reporting Issues Under the Biden Administration's Corporate Tax Proposals

Organization: PricewaterhouseCoopers LLP

Session: Plenary - Lessons Learned from TCJA Implementation and Implications for Biden's Proposals - A Roundtable Discussion

Castillo Katherine C.

Session: Income Tax Accounting Methods Strategy In Anticipation of Legislative Changes

Organization: Eversheds Sutherland LLP

Session: U.S. International Tax Controversies: Procedural and Substantive Developments

Organization: Forvis Mazars, LLP

Session: Research Credit Audits After Little Sandy Coal

Christensen Bryon A.

Organization: Ernst & Young LLP

Session: Practical Tax Compliance and Information Reporting Issues Under the Biden Administration's Corporate Tax Proposals

Clukey Nathan E.

Organization: Sidley Austin LLP

Session: Resolving Compliance Issues with the IRS in a Remote Working Environment

Organization: Holland & Hart LLP

Session: What Keeps You Up at Night? Practical Ethics for In-House Tax Professionals

Collins Bryan P.

Organization: Andersen

Session: Current Trends in M&A Taxation

Colwell Breslow Amie

Organization: Jones Day

Session: Current Issues and Trends in U.S. Outbound Taxation

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