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2022 Audits & Appeals Seminar

Date(s):

September 20 — 22, 2022

Venue:

Capital One Conference Center

7750 Capital One Tower Road
Tysons, VA 22102

Website:

Not available

Fee(s):

This event has a fee

Description:

September 20-22, 2022 - Capital One Hall - Tysons, VA (outside Washington, D.C.)

The Post-Pandemic Future is Now: Managing Examinations and Appeals in the New Environment

** Housing Update (8/29/22) - TEI's discounted room block at The Watermark Hotel has now expired and rooms have been released back to the hotel for re-sale at prevailing rates. The hotel has limited availability remaining. You can also search area hotels in the Tyson's Corner/McLean, VA area online for more options. Here is a short list of hotels in the area.

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Capital One Conference Center

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1 2 3 4

Adams-Johnson April J.

Organization: Internal Revenue Service

Session: IRS Appeals Process Updates - What has Changed and Outlook for the Future

Aderholz Erika

Organization: Ernst & Young LLP

Session: Audit Management Portals - Using Workflow-Task Management Tools and Visualization Dashboards

Anwyll J. Bradford

Organization: Crowell & Moring LLP

Session: IRS-Practitioner Roundtable - Working Together to Improve Transfer Pricing Examinations

Askey Elizabeth P.

Organization: Internal Revenue Service

Session: IRS-Practitioner Roundtable - Working Together to Improve Transfer Pricing Examinations

Austin Jenny A.

Organization: Mayer Brown LLP

Session: Managing the Growing Risk of Transfer Pricing Positions

Austin Summer

Organization: Baker McKenzie

Session: IRS-Practitioner Roundtable - Working Together to Improve Transfer Pricing Examinations

Babar Shahid A.

Organization: Internal Revenue Service

Session: IRS Appeals Process Updates - What has Changed and Outlook for the Future

Bauer Kristen

Organization: Stripe, Inc.

Session: Managing Internal Stakeholders

Bauer Kristen

Organization: Stripe, Inc.

Session: Best Practices for Responding to IDRs Including Privilege and Controlling Information Flow in an Audit Setting

Borens Michele

Organization: Eversheds Sutherland LLP

Session: Anticipating State Tax Audits and Controversy - Managing Audit Triggers and Aggressive Positions

Brown Colleen C.

Organization: Barrick Gold Corporation

Session: Strategic Interactions with the IRS

Brown Colleen C.

Organization: Barrick Gold Corporation

Session: Strategic Considerations in Managing IRS Audits

Bryan Michael J.

Organization: New Jersey Division of Taxation

Session: State Auditors Roundtable - A Discussion with MTAC and State Auditors

Cheng Henry

Organization: DLA Piper LLP (US)

Session: Minimizing the Risk of and Defending Against Penalties

Clukey Nathan E.

Organization: Sidley Austin LLP

Session: Best Practices for Responding to IDRs Including Privilege and Controlling Information Flow in an Audit Setting

Colgin William

Organization: Holland & Hart LLP

Session: Documentation Best Practices - What How Where for How Long

Coon Holly

Organization: Multistate Tax Commission

Session: State Auditors Roundtable - A Discussion with MTAC and State Auditors

Devereaux Anne

Organization: Gibson, Dunn & Crutcher LLP

Session: Managing TCJA Examinations - Emerging Issues and Best Practices including FTC issues

Dobay Nikki E.

Organization: Eversheds Sutherland LLP

Session: SALT Scoreboard Review - What are the Most Litigated Issues and Are Taxpayers Winning

Doggett Walter

Organization: Arvest Bank

Session: Managing Internal Stakeholders

View All Sponsors Sponsors

Eversheds Sutherland LLP Special Sponsorship
Mayer Brown LLP Special Sponsorship
Mayer Brown LLP Special Sponsorship

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