Friday, October 20

8:30AM - 11:30AM

Affiliated and Related Corporations
Chair:  Victor Penico, Deloitte Tax LLP, San Francisco, CA

8:30am               Current Consolidated Return Developments.
                          Moderator:  Professor Don Leatherman, University of
                          Tennessee College of  Law, Knoxville, TN. Panelists:
                          Andrew Dubroff, Ernst & Young LLP, Washington,
                          DC;  Martin Huck, Ernst & Young LLP, Washington,
                          DC; Mark Schneider, Deputy Associate Chief Counsel
                          (Corporate), IRS,Washington, DC.

10:00am             A Fresh Look at Intercompany Debt Issues. 
                          Moderator:  Derek Cain, PricewaterhouseCoopers LLP,
                          Washington, DC.  Panelists:  Victor Penico, Deloitte Tax
                          LLP, Washington, DC; Jeff Vogel, KPMG LLP,
                          Washington, DC; Michael J. Wilder, Senior Technician
                          Reviewer, Office of Associate Chief Counsel
                          (Corporate), IRS, Washington, DC.