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2025 Annual Conference

Date: October 26 — 29, 2025
Location: San Francisco Marriott Marquis Hotel

Speakers

Organization: Asbury Law Firm

Session: Plenary Session: Navigating the IRS in the Wake of DOGE

Barudin Benjamin

Organization: Deloitte Tax LLP

Session: Beyond the Buzz: AI That Works in Corporate Tax

Organization: Morgan, Lewis & Bockius LLP

Session: US International Tax Regulatory Update: DPL/DCL, Section 987, PTEP

Organization: Eversheds Sutherland LLP

Session: Sourcing Receipts with Confidence: Taxpayer Strategies in a Fragmented Landscape

Organization: Targa Resources

Session: New Strategies for Expediting IRS Tax Refunds

Organization: ADP

Session: Evolving Incentives: What’s Next for State Tax Credit Programs?

Organization: Churchill Stateside Securities

Session: How to Close a Deal in 6 Weeks: Transaction Efficiency in Transferable Tax Credit Deals

Clayton McDonnell Laura

Organization: Thomson Reuters

Session: CTO Roundtable: Future of the Tax Function

Organization: Bloomberg Industry Group

Session: Plenary Session: Tax Intelligence: How AI is Reshaping the Corporate Tax Landscape

Deterding Stephanie

Organization: Crux

Session: How to Close a Deal in 6 Weeks: Transaction Efficiency in Transferable Tax Credit Deals

Organization: Mayer Brown LLP

Session: Plenary Session: Navigating the IRS in the Wake of DOGE

Organization: Greenberg Traurig

Session: SALT of the Earth: Grounding State and Local Tax Policy in Practice

Doggett Walter B.

Organization: First Horizon Bank

Session: CTO Roundtable: Future of the Tax Function

Doggett Walter B.

Organization: First Horizon Bank

Session: Deficits and Decisions: How Federal and California Budgets Shape Tax Polic

Organization: Charter Communications, Inc.

Session: SALT of the Earth: Grounding State and Local Tax Policy in Practice

Organization: Ross Stores, Inc.

Session: ASC 740: Updates and Trends, Including Select Impacts of the 2025 Tax Bill

Edupuganty Sandhya

Organization: Sabre Corporation

Session: CTO Roundtable: Future of the Tax Function

Edupuganty Sandhya

Organization: Sabre Corporation

Session: Has Loper Bright Changed Anything? An Update from the Front Line

Edwards Brandon

Organization: Birch Risk Advisors

Session: Tax Credit Investments

Eisinger Andrew

Organization: Crowe LLP

Session: Hot Topics in Accounting Methods

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