8:20 AM - 8:30 AM

Welcome

• Daniel Smith, Director, International Tax Planning & Policy, Google
• Pilar Mata, Executive Director, Tax Executives Institute
• Annette Nellen, MST Program Director, SJSU

8:30 AM - 9:35 AM

International Tax Developments [pdf]

• David Forst, Partner, Fenwick & West LLP
• Larissa Neumann, Partner, Fenwick & West LLP

9: 45 AM - 9:45 AM

Information from sponsor Thomson Reuters

The Sophisticated Tax Department - What It Is and How To Get There

Handout 1 [pdf]

Handout 2 [pdf]

9:50 AM - 9:50 AM

Informational Flyer: Taxpayer Digital Communication Secure File Sharing - Secure Messaging A New Way to Connect with the IRS [pdf]

10:00 AM - 11:15 AM

• Bryan Collins, Managing Director, Andersen
• Eileen Marshall, Partner, Cooley LLP
• Sarah-Jane Morin, Partner, Morgan, Lewis & Bockius LLP
• Myra Sutanto Shen, Partner, Wilson Sonsini Goodrich & Rosati

BREAKOUT B Global Mobility Taxation [pdf]

• Eric M. Anderson, Managing Director, Andersen
• Kristen Nygren, Senior Attorney, IRS
• Richard Tonge, Principal, Global Mobility Services, Grant Thornton
• Cosimo Zavaglia, Partner, Morgan, Lewis & Bockius LLP

11:20 AM - 12:20 AM

ASC 740 Updates [pdf]

• Christina Edwall, Partner, Deloitte
• Jennifer Lennert, Tax Director - National Quality Organization, PwC
• JJ Schneider, Partner, Grant Thornton
• Wen Shen, Tax Managing Director, KPMG

12:15 PM - 1:10 PM

Monday Keynote Speaker [pdf]

• Ray Beeman, Principal and Co-Leader, Washington Council, Ernst & Young

8:25AM - 8:30 AM

Welcome

• Daniel Smith, Director, International Tax Planning & Policy, Google
• Annette Nellen, MST Program Director, SJSU

8:30 AM - 9:45 AM

Federal Tax Controversy [pdf]
 
 

•  John Hinding, Director, Cross Border Activities, IRS
• Robert Kovacev, Partner, Norton Rose Fulbright US LLP
• Kathleen Kruchten, Director, Western Compliance Practice Area, IRS
• Darren Lee, Appeals Team Manager, IRS
• Chris Murphy, Partner, Skadden, Arps LLP
• Steven Shee, Vice President Tax, Applied Materials

 9:50 AM -  9:50 AM

Informational Flyer: IRS Opportunities [pdf]

10:00 AM -11:15 PM

BREAKOUT C Digital Services Taxes [pdf]

• Jenny Austin, Partner, Mayer Brown
• Kenneth Harvey, Partner, Armanino
• John Clausen, Managing Director, Moss Adams
• Mike Shaikh, Partner, Baker McKenzie LLP

BREAKOUT D IRC Section 1202 – Don’t Overlook this Old Rule [pdf]

• Thomas Bondi, Partner, Armanino
• Jeffrey Kirkendall, Partner, Moss Adams
• Erika Reigle, Senior Attorney, IRS
• Nancy Young, Tax Partner, Seiler

11:20 PM - 12:20 PM

International Tax Reform of Build Back Better [pdf]

• Jonathan Cisler, Partner, EY
• Gabe Gartner, Partner, PwC
• Ethan Kroll, Partner, Baker & McKenzie LLP
• Don Murray, Director, Field Operations Cross Border Activities, IRS

12:20 PM - 12:20 PM

Informational Flyer: Save the Date [pdf]

12:25 PM - 1:10 PM

Tuesday Keynote Speaker [pdf]

• Douglas O’Donnell, Deputy Commissioner, Services and Enforcement, IRS