Faculty

Speakers

Organization: KPMG LLP

Session: Uniform Capitalization/Inventory Accounting Rules

Organization: KPMG LLP

Session: Framework of State Corporate Income Tax Compliance

I work as a Tax Counsel at Tax Executives Institute focusing on State and Local taxes, VAT, and Corporate Tax Management issues.

Donley Danielle

Organization: Grant Thornton Advisors LLC

Session: Fundamentals of Financial Accounting for Income Taxes (ASC 740-10)

Donley Danielle

Organization: Grant Thornton Advisors LLC

Session: Financial Disclosures of Income Taxes

Fessenden Anna

Organization: Deloitte Tax LLP

Session: Tax Treatment of Research and Experimental Expenditures

Gerarde Jeffrey A.

Organization: Alvarez & Marsal Tax, LLC

Session: Introduction to Partnership Taxation

Green Joseph

Organization: Deloitte Tax LLP

Session: Capital Asset Recovery (Depreciation, Amortization, Gain, and Loss)

Hahn Garrett

Organization: KPMG LLP

Session: Effectively Managing IRS Audits

Haueisen Tov B.

Organization: PricewaterhouseCoopers LLP

Session: Framework of State Corporate Income Tax Compliance

Hevener Mary

Organization: Wagner Law Group

Session: Taxation of Employee Benefits

Johnson Steven P.

Organization: Morgan, Lewis & Bockius LLP

Session: Taxation of Employee Benefits

Lameti Greg

Organization: Deloitte Tax LLP

Session: Capital Asset Recovery (Depreciation, Amortization, Gain, and Loss)

Lieberman Sarah

Organization: RSM LLP

Session: Overview of the Taxation of Corporations and Shareholders

McNeil Mathew

Organization: KPMG LLP

Session: Uniform Capitalization/Inventory Accounting Rules

Nasser Zey

Organization: Andersen

Session: Fundamentals of U.S. International Taxation

Nichols Xander

Organization: Deloitte Tax LLP

Session: Tax Treatment of Research and Experimental Expenditures

O'Donoghue Brighid

Organization: Eversheds Sutherland LLP

Session: Tax Accounting Issues – Methods, Periods, and Hot Topics

Olsen Peter

Organization: Grant Thornton Advisors LLC

Session: Fundamentals of Financial Accounting for Income Taxes (ASC 740-10)

Pearce David

Organization: Grant Thornton Advisors LLC

Session: Fundamentals of Financial Accounting for Income Taxes (ASC 740-10)

Pearce David

Organization: Grant Thornton Advisors LLC

Session: Financial Disclosures of Income Taxes

Event Speakers
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2026 Federal Tax Course - Level 1 (Simulive Edition)

Speakers

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2026 Federal Tax Course - Level 1 (Simulive Edition)

Speakers

Interested in Becoming a Sponsor?

Event Speakers
Go Back