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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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...
Individual Registration
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Capital One Conference Center
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Speakers
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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
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Sponsors
Eversheds Sutherland LLP
Special Sponsorship
Mayer Brown LLP
Special Sponsorship
Mayer Brown LLP
Special Sponsorship