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2023 73rd Midyear Conference

Date(s):

March 19 — 22, 2023

Venue:

Grand Hyatt Washington

1000 H Street, NW
Washington, DC 20001

Website:

Not available

Fee(s):

This event has a fee

Description:

TEI is excited to host its 73rd Midyear Conference! This year’s conference will take place March 19-23, 2023 at the Grand Hyatt Washington. We look forward to welcoming you to Washington, D.C., and the 2023 National Cherry Blossom Festival!

For the full agenda, speakers, and more, please visit the Co...

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Grand Hyatt Washington

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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

Arnold Joan C.

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

Banerjee Aditi

Organization: Prudential Financial, Inc.

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

Bartell Chris

Organization: Forvis LLP

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

Bassett Barton

Organization: Morgan, Lewis & Bockius LLP

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

Bauer Kristen

Organization: Stripe, Inc.

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

Beeman E. Ray

Organization: Ernst & Young LLP

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

Benda Jennifer

Organization: Holland & Hart LLP

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

Billett Brian

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

Brown Jessica

Organization: Ernst & Young LLP

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

Buchanan Randy

Organization: Eversheds Sutherland LLP

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

Cain Kent

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

Carr Joe

Organization: Deloitte Tax LLP

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

View All Sponsors Sponsors

ADP Platinum
Alston & Bird LLP Bronze
Alvarez & Marsal Tax, LLC Silver
Andersen Platinum
AON Gold
Asbury Law Firm Silver
Avalara Silver
Baker McKenzie Platinum
Baker Tilly US Bronze
Blank Rome Bronze
Bloomberg Tax Platinum
Borden Ladner Gervais LLP Bronze
CAC Specialty Gold
Crowe LLP Platinum
Crowell & Moring LLP Silver
Crowell & Moring LLP Silver
CSC Corptax Platinum
Deloitte Tax LLP Platinum
DLA Piper LLP (US) Bronze
DST Advisory Group Silver

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