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Conference Objective
The conference is designed for corporate tax professionals—both in-house and outside advisors—and will provide an in-depth discussion and explanation of the latest federal, state, and international legal developments and planning opportunities. Business operations and reorganizations will be covered by nationally recognized speakers from both government and the private sector. CPE and CLE credit is available, including CPE accounting credit and CLE ethics!
Selected Topics
Legislative Update
Harry L. “Hank” Gutman
KPMG LLP
Washington, DC
Consolidated Returns
Andrew J. Dubroff and John Broadbent
Ernst & Young, LLP
Washington, DC
Circular 230
Ronald M. Wiener
Wolf, Block, & Schorr
and Solis-Cohen LLP
Washington, DC
Philadelphia, PA
Corporate Update
Rose Williams
Ernst & Young, LLP
Washington, DC
Executive Compensation —
New Section 409A
William F. Sweetnam
Groom Law Group
Washington, DC
New Section 199 —
The Manufacturing Deduction
Alan W. Granwell
Ivins Phillips & Barker
Washington, DC
Partnerships
Deborah Harrington
Deloitte & Touche
Washington, DC
Audrey W. Ellis
Attorney, Passthroughs
& Special Industries
Internal Revenue Service
Washington, DC
State Taxes
Peter L. Faber
McDermott, Will & Emery
New York, NY
OTHER TOPICS TO BE COVERED
· Accounting for Income Tax Contingencies
· Sarbanes-Oxley Developments
· Tax Controversies
· U.K. Tax Changes and their Impact
on U.S. Taxpayers
