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Anderson Christopher

Organization: Meta Platforms, Inc.

Session: The Tax Transparency Tidal Wave: Where We've Been and Where We're Headed

Bassett Barton

Organization: Morgan, Lewis & Bockius LLP

Session: Key Issues in Drafting Intercompany Agreements for Transfer Pricing Purposes

Bergman Alexis

Organization: Baker Tilly US

Session: OECD Pillar One Amounts A and B: Update and Selected Transfer Pricing Issues

Boudreau Damien

Organization: PricewaterhouseCoopers LLP

Session: The Tax Transparency Tidal Wave: Where We've Been and Where We're Headed

Boudreau Damien

Organization: PricewaterhouseCoopers LLP

Session: FASB Update, Including a Deep Dive into the New Tax Disclosure Rules

Brody Doug

Organization: Lockton Companies, LLC

Session: Assessing and Managing Risk and Bringing Certainty to Tax Equity Transactions and Transferability

Cohen Adam

Session: Overview of Federal Credit Opportunities, including IRA Credits, Transferability, and Syndication

Croteau Tom

Organization: Maxis Advisors

Session: Working and Building Relationships with Economic Development Agencies

DeMuth Jeremy

Organization: Deloitte Tax LLP

Session: The C&I Management Lifecycle: Ensuring Expectations Become a Reality

Deterding Stephanie

Organization: Crux

Session: Assessing and Managing Risk and Bringing Certainty to Tax Equity Transactions and Transferability

Edupuganty Sandhya

Organization: E2open

Session: The Current State of the Arm's Length Principle in the International Tax System

Emmett Joshua

Organization: CAC Specialty

Session: Assessing and Managing Risk and Bringing Certainty to Tax Equity Transactions and Transferability

Evans Angela L.

Organization: Ernst & Young LLP

Session: The Tax Transparency Tidal Wave: Where We've Been and Where We're Headed

Farhat David

Organization: Skadden, Arps, Slate, Meagher & Flom LLP

Session: OECD Pillar One Amounts A and B: Update and Selected Transfer Pricing Issues

Federico Carina C.

Organization: Crowell & Moring LLP

Session: What Congress Giveth, the IRS Taketh Away: Preparing for IRA Credit Controversies

Fisher Miriam L.

Organization: Latham & Watkins LLP

Session: U.S. Transfer Pricing Controversy Update: Audit Trends & Litigation

Flignor Paul

Organization: DLA Piper LLP (US)

Session: Review of the IRS's Transfer Pricing Exam Process

Fultz Tracee J.

Organization: KPMG LLP

Session: OECD Pillar One Amounts A and B: Update and Selected Transfer Pricing Issues

Tracee is the EY Global Transfer Pricing Leader and focuses on transforming transfer pricing services at EY. She advises in the area of intercompany pricing for Fortune 500 and FTSE 100 companies, specifically life science and technology organizations. With a broad experience of life sciences companies, she is active in numerous transfer pricing advisory projects, including legislative reform

Gordon Debbie

Organization: RSM US LLP

Session: Assessing and Managing Risk and Bringing Certainty to Tax Equity Transactions and Transferability

Green Peter

Organization: MASSIE R&D Tax Credits

Session: Technology Tools to Manage the C&I Lifecycle

View All Sponsors Sponsors

Advantage Capital Exhibit Space
Andersen Exhibit Space
CAC Specialty Exhibit Space
CFO Services Exhibit Space
Common Forge Inc. Exhibit Space
DST Advisory Group Exhibit Space
Forte International Exhibit Space

Website: http://www.forteintax.com
Forvis Mazars, LLP Exhibit Space
MASSIE R&D Tax Credits Exhibit Space
Mayer Brown LLP Exhibit Space
RSM US LLP Exhibit Space

Website: http://mcgladrey.com/
Valuation Research Corp Exhibit Space

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