Event Speakers
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2023 73rd Midyear Conference

Date: March 19 — 22, 2023
Location: Grand Hyatt Washington

Speakers

Anderson Eric M.

Organization: Andersen

Session: Can't Hardly Wait - SALT Issues Related to Digital Services

Anderson Stephen

Organization: Nestle

Session: Partnership Hot Topics: Audits, Allocations, and Automation

Angus Barbara M.

Organization: Ernst & Young LLP

Session: Pillar Two: The Latest Guidance and its impact on U.S. Companies

Organization: Troutman Pepper Hamilton Sanders LLP

Session: Top Cross-Border Issues with Canadian Tax Authorities

Balinskas Rebecca

Organization: Morrison & Foerster LLP

Session: SALT Litigation: Key Decisions and Cases to Watch

Organization: Prudential Financial, Inc.

Session: Unraveling the New Corporate Alternative Minimum Tax: What We Know and Don’t Know

Organization: Forvis LLP

Session: Top SALT Issues and Opportunities for Partnerships and Other Passthrough Entities

Organization: Morgan, Lewis & Bockius LLP

Session: Transfer Pricing Documentation: What Should Yours Look Like?

Organization: Stripe, Inc.

Session: Practical Implications of the IRS’s $80 Billion Funding Package and New Enforcement Priorities

Organization: Ernst & Young LLP

Session: Legislative & Regulatory Tax Policy Roundtable: Much of the Latter & None of the Former?

Organization: Holland & Hart LLP

Session: Unconventional IRS Tax Accounting Positions: How to Handle Them and Their Broader Implications

Organization: CSC Corptax

Session: Electronic Reporting for Direct and Indirect Taxes: An Update/Primer

Blessing Peter H.

Organization: Internal Revenue Service

Session: Foreign Tax Credits: The New Proposed Regulations

Boudreau Damien

Organization: PricewaterhouseCoopers LLP

Session: Financial Reporting Update

Brown Colleen C.

Organization: Barrick Gold Corporation

Session: Practical Implications of Successful Challenges to IRS Rulemaking on Tax Controversy & Planning

Organization: Ernst & Young LLP

Session: Separate, Combined, and Worldwide Unitary State Filings: What’s New?

Organization: Eversheds Sutherland LLP

Session: Navigating Ethics Obligations involving Privilege Claims, Reportable Transactions, and Circular 230

Organization: DZS, Inc.

Session: Pillar Two: The Latest Guidance and its impact on U.S. Companies

Calianno Joseph

Organization: Andersen

Session: Tax Treaties: Interaction with Pillars One & Two and the New FTC Regulations

Organization: Deloitte Tax LLP

Session: Can't Hardly Wait - SALT Issues Related to Digital Services

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