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Barrage Rafic H.

Organization: Baker McKenzie

Session: OECD-G20 BEPS Pillars One & Two Implementation: Holistic and Practical Issues

Bassett Barton W.S.

Organization: Morgan, Lewis & Bockius LLP

Session: Hybrid & Remote Workforce Issues – State Employment - Payroll Tax Considerations

Calianno Joseph M.

Organization: Andersen

Session: Applying the New Foreign Tax Credit Regulations

Corwin Manal S.

Organization: KPMG LLP

Session: OECD-G20 BEPS Pillars One & Two - Where are We and Will We Cross the Finish Line

Manal Corwin is principal-in-charge of KPMG LLP’s Washington National Tax. She recently served as national service line leader for International Tax as well as principal in charge—International Tax Policy for KPMG's Washington National Tax practice. In addition, Manal lead KPMG International's Global BEPS Network and advises clients on developments and implications of BEPS measures. She rejoine

Cryan Thomas M.

Organization: Ivins, Phillips & Barker, Chartered

Session: Hybrid & Remote Workforce Issues – State Employment - Payroll Tax Considerations

Edupuganty Sandhya K.

Organization: E2open

Session: Facing the Challenges of Today and Preparing for Those of Tomorrow – A Roundtable Discussion With the Big Fours U.S. Tax Practice Leaders

Eltaki Menna

Organization: Ernst & Young LLP

Session: Taxation of Financial Instruments and Hedging Transactions – A Timely Refresher for Turbulent Times

Gasbarra Mark C

Organization: Forte International

Session: GloBE Meets GILTI - Integrated Planning & Modeling Strategies

Jenner Matthew

Organization: Baker McKenzie

Session: Applying the New Foreign Tax Credit Regulations

King Kathleen

Organization: Alvarez & Marsal Taxand, LLC

Session: Unpacking the Tax Treatment of Post-2021 R&E Expenditures Under Section 174 and Potential Implications Across the Return

Lagun Julia

Organization: Comerica Incorporated

Session: Insuring Your Companys Tax Positions – A Guide for the In-House Tax Professional

Mak Betty

Organization: Maxar Technologies Inc.

Session: Unpacking the Tax Treatment of Post-2021 R&E Expenditures Under Section 174 and Potential Implications Across the Return

Massie Jason

Organization: Massie R&D Tax Credits

Session: Technology Tools to Improve Your Research Credit Process and Comply with the Capitalization Requirement for Post-2021 Section 174 Expenditures

Morris William H.

Organization: PricewaterhouseCoopers LLP

Session: OECD-G20 BEPS Pillars One & Two - Where are We and Will We Cross the Finish Line

Patton Michael F.

Organization: DLA Piper LLP (US)

Session: Modeling Transfer Pricing Outcomes in Uncertain Times

Rolfes Danielle E.

Organization: KPMG LLP

Session: OECD-G20 BEPS Pillars One & Two Implementation: Holistic and Practical Issues

Danielle E. Rolfes joined the Treasury Department in August 2011 as the Deputy International Tax Counsel, and has served as the International Tax Counsel since September 2012. The Office of the International Tax Counsel is the principal legal adviser to the Deputy Assistant Secretary (International Tax Affairs) and the Assistant Secretary (Tax Policy) on all aspects of international tax policy,

Scalia Josephine

Organization: Nestlé Health Science

Session: OECD-G20 BEPS Pillars One & Two - Where are We and Will We Cross the Finish Line

Shah Samit

Organization: Grant Thornton LLP

Session: Modeling Transfer Pricing Outcomes in Uncertain Times

Varadharajan Sowmya

Organization: Crowe LLP

Session: Modeling Transfer Pricing Outcomes in Uncertain Times

Weinstein Jason

Organization: Amazon.com, Inc.

Session: Swamp Talk – Federal Tax Legislative & Regulatory Update - Midterm Elections and 118th Congress Preview