Federal Tax Controversy and Risk Management: A Changing Landscape

Moderator: Joseph L. Novak, Abbott Laboratories Speakers: The Honorable Michael J. Desmond, Chief Counsel, Internal Revenue Service John M. Altman,  Internal Revenue Service Miriam Fisher, Latham & Watkins Robin Greenhouse, Division Counsel (LB&I), Internal Revenue Service Brian W. Kittle, Mayer Brown LLP Kathryn F Patterson, Internal Revenue Service Joel V. Williamson, Mayer Brown LLP

Building Your Technology Roadmap

Moderator: Chris Anderson, Facebook, Inc., Chair, TEI Financial Reporting Committee </ Speakers: Anli Chen, True Partners Consulting LLC Rob Clarke, Grant Thornton LLP Gary Colbert, CSC Corptax Kelly Necessary, Dixon Hughes Goodman LLP Chad Soltman, BlackLine, Inc.

Financial Reporting in Uncertain Times – Negative economic conditions, the CARES Act and the SEC

Moderator: Eric Johnson, Ross Stores, Inc. Speakers: Ashby Corum, KPMG LLP Angela Evans, Ernst & Young This session will explore select financial reporting considerations in the current economic environment.  Panelists will discuss financial accounting implications of the recently enacted CARES Act and financial statement disclosures companies should consider as a result of the current conditions.  […]