Event Speakers
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2020 Virtual Annual Conference

Date: October 26 — 28, 2020
Location: Virtual

Speakers

Albrecht Dalton J.

Organization: EY Law LLP

Session: Canadian Customs Tax Update and Case Studies

Organization: Internal Revenue Service

Session: Federal Tax Controversy and Risk Management - A Changing Landscape

Anderson Christopher

Organization: Meta Platforms, Inc.

Session: Building Your Technology Roadmap

Anderson Eric M.

Organization: Andersen

Session: Tax Implications of Refinancing or Restructuring Debt, COD Income, and Interest

Organization: BP Canada Energy Group ULC

Session: Canadian Commodity/Sales Tax Update

Organization: Miller & Chevalier, Chartered

Session: GILTI/FDII Tax Planning

Organization: PricewaterhouseCoopers LLP

Session: Canadian Commodity/Sales Tax Update

Battin Catherine A.

Organization: McDermott Will & Emery LLP

Session: Gotcha Taxes: State and Local Taxes That Fall Under the Radar

Organization: Ernst & Young LLP

Session: 2020 U.S. Presidential Election Preview - Tax Plans & Policy Impacts - An Assessment

Organization: Baker Tilly US

Session: TCJA & CARES Act Interactions - Traps for the Unwary

Bernard Michael J.

Organization: Vertex, Inc.

Session: Tax Automation – “Get With It Already: ” Building Effective Use Cases

Organization: CSC Corptax

Session: Tax Automation – “Get With It Already: ” Building Effective Use Cases

Organization: Weil, Gotshal & Manges LLP

Session: Cross-Border Restructurings – Section 367

Organization: ConocoPhillips Canada

Session: KEYNOTE – Brian Ernewein, Assistant Deputy Minister, Tax Legislation, Tax Policy Branch, Department of Finance Canada

Organization: Eversheds Sutherland LLP

Session: State Tax Consequences of COVID, the CARES Act, and Tax Reform

Organization: White & Case LLP

Session: U.S. COVID-19 Business Tax Relief Measures - Maximizing Opportunities, Minimizing Risks

Organization: RSM US LLP

Session: State Tax Policy and Budget Outlook in a COVID World

Organization: RSM US LLP

Session: Compensation and Benefits Taxation – TCJA, Cross-Border, and M&A Dimensions

Organization: Michaels Stores, Inc.

Session: International Tax Modeling Primer – BEAT, GILTI, 163(j), FDII, FTC

Castillo Katherine C.

Session: Fundamentals of Bankruptcy Taxation for the In-House Tax Professional

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