Moderator: James A. Kennedy, TEI President Keynote: The Honorable Charles P. Rettig, 49th Commissioner of Internal Revenue
Moderator: Louis Mestier, Nevada Chapter Speakers: Linda Galler, Max Schmertz Distinguished Professor of Law, Maurice A. Deane School of Law at Hofstra University Timothy J. McCormally David Pope, Baker & McKenzie LLP
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
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.
Moderator: Speakers: Alexis Bergman, True Partners Consulting LLC Diana S. Doyle, Latham & Watkins LLP Rachel D. Kleinberg, Sidley Austin LLP Joshua D. Odintz, Baker & McKenzie LLP
Moderator: Rich Wiremen, Principal Speakers: Tom Rudegeair, PricewaterhouseCoopers LLP James Gordon, PricewaterhouseCoopers LLP
Moderator: Josephine L. Scalia, TEI Vice President for Canadian Affairs, Nestlé Health Science Speakers: Nicolas Désy, McCarthy Tétrault LLP Stéphanie Jean, Ernst & Young LLP Nuno Miguel Lobo, Consultaxe
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. […]
Moderator: Carlos Hernandez, Oracle Speakers: Michael Bernard, Vertex, Inc. Brian Billett, CSC Corptax Geoff Peck, Paw Paw Technology Ryan Sheehan, Bloomberg Tax & Accounting Elizabeth Sponsel, RSM US LLP