Event Speakers
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2023 Federal Tax Course - Level 1

Date: June 12 — July 19, 2023
Location: Kellogg Hotel & Conference Center

Speakers

Organization: Deloitte & Touche LLP

Session: Business Chemistry & Effective Communications

Organization: Baker McKenzie

Session: Fundamentals of U.S. International Taxation

Brady Darren W.

Organization: PricewaterhouseCoopers LLP

Session: Tax Technology – Integrating Tax with Microsoft Office 365

Brozanski Emily

Organization: Deloitte Tax LLP

Session: Tax Treatment of Research and Experimental Expenditures

De Jong Daniel B.

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.

Session: Taxation of Financial Instruments & Hedging

Foisy Stephanie

Organization: Grant Thornton LLP

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

Organization: Deloitte Tax LLP

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

Hargett Anna R.

Organization: Eversheds Sutherland LLP

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

Harris Matthew C.

Organization: PricewaterhouseCoopers LLP

Session: Tax Technology – Integrating Tax with Microsoft Office 365

Haueisen Tov B.

Organization: PricewaterhouseCoopers LLP

Session: Framework of State Corporate Income Tax Compliance

Organization: Morgan, Lewis & Bockius LLP

Session: Taxation of Employee Benefits

I have practiced in the area of compensation taxation (including withholding, reporting and deductions of compensation paid to employees and independent contractors) for over 40 years. My team at Morgan Lewis handles half the payroll audits in the US, and also advises companies (whether or not they are not under audit) on how to operate benefits, benefit plans, and executive compensation arrang

Organization: Alvarez & Marsal Tax, LLC

Session: Introduction to Partnership Taxation

Johnson Steven P.

Organization: Morgan, Lewis & Bockius LLP

Session: Taxation of Employee Benefits

Organization: KPMG LLP

Session: Uniform Capitalization/Inventory Accounting Rules

Kerbyson Bridget

Organization: Deloitte Tax LLP

Session: Business Chemistry & Effective Communications

Organization: Deloitte Tax LLP

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

Organization: Ernst & Young LLP

Session: Taxation of Financial Instruments & Hedging

Lieberman Sarah

Organization: RSM US LLP

Session: Overview of the Taxation of Corporations and Shareholders

Organization: Grant Thornton LLP

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

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