91ÁÔÆæ

8:30-10:15 AM

International High Technology U.S. Tax Current Developments [pdf]

• Jim Fuller, Partner - Fenwick & West LLP

10:30 AM-12 PM

Supply Chain Planning — EU, Latin America, India and China [pdf]

• Sanjay Agarwal, Partner – MGO
• Carlos Perez Gautrin, Senior Advisor, WCPA - IRS
• Jian-Cheng Ku, Partner - DLA Piper (Netherlands)
• Lance Martin, Partner – Baker & McKenzie, LLP
• Steven Shee, Vice President Tax – Applied Materials

12:40-1:30 PM

Luncheon Speaker (No Materials)

The Honorable Charles P. Rettig

• The Honorable Charles P. Rettig, Commissioner - IRS

1:35-3:15 PM

Breakout A

Transfer Pricing [pdf]

• Margaret Critzer, Senior Advisor - Alvarez & Marsal Taxand, LLC
• Sharon Heck, Vice President of Finance & Global Tax – Intel Corp.
• John Hinman, Director, Field Operations, Treaties and Transfer
  Pricing Operations - IRS
• Eli Hoory, Special Counsel (Int’l), Chief Counsel – IRS
• Daniela Ielceanu, Partner – PwC
• Matt Kramer, Managing Director - Grant Thornton
• Vasudha Rangaprasad, Principal - Deloitte

Breakout B

M&A Two Years After TCJA [pdf]

• Melanie Krygier, Partner - Grant Thornton
• Jill Harding, Vice President Corporate Tax – Synopsys, Inc.
• Eileen Marshall, Partner - Cooley
• Sarah Jane Morin, Partner - Morgan Lewis & Bockius LLP
• Robert B. Williams, Jr., Senior Counsel, Office of Associate
  Chief Counsel (Int’l) Br. 4 - IRS

3:30-5:15 PM

Breakout C

FTC Planning [pdf]

• Anne Devereaux, Deputy Associate Chief Counsel (Int’l),
  Field Service & Litigation – IRS
• Adam Halpern, Partner – Fenwick & West LLP
• Rob Morris, Partner - Norton Rose Fulbright
• Kristen Proschold, Director & Managing Tax Counsel,
  Intuitive Surgical, Inc.
• Will Skinner, Partner - Fenwick & West LLP; Adjunct
  Professor - 91ÁÔÆæ MST Program

Breakout D

International Tax Basics to be Provision Compliant [pdf]

• Ken Lee, Partner – PwC
• Don Murray, Director, Field Operations West, CBA, LB&I – IRS
• Ben Shreck, Tax Counsel – Tax Executives Institute
• Elena Virgadamo, Senior Advisor, Assistant Deputy
  Commissioner, International – IRS
• David Wachutka, Principal - EY

8:15-9:15 AM

Accounting for Income Taxes [pdf]

• Charlotte Beaty, Managing Director – KPMG'
• Rachel Breen, Partner – EY
• Jenny Chan, Partner – Deloitte
• Jesus Ochoa, Partner - PwC
• JJ Schneider, Partner - Grant Thornton

9:15-10:30 AM

Breakout E

Still Keeping to the BEAT [pdf]

• David Forst, Partner - Fenwick & West LLP
• Gabe Gartner, Principal – PwC
• Peter Merkel, Branch Chief, Office of Associate Chief
  Counsel (Int’l) Br. 5 - IRS
• Taylor Reid, Partner – Baker & McKenzie, LLP
• Elena Virgadamo – IRS

Breakout F

Amended Returns – Let’s Try Again [pdf]

• Nora Beltran, Territory Manager, WCPA – IRS
• Mary Duffy, Managing Director – Andersen Tax
• Nate Giesselman, Partner – Skadden, Arps LLP
• Barbara Schmidt, Principal – Seiler LLP
• Eric Slack, Director, Field Operations-West - IRS

10:45 AM-12 PM

Non-US International Tax News and Issues [pdf]

• Chad Hungerford, Partner – Deloitte
• Paula R. Levy, Partner – Baker & McKenzie LLP
• Eileen O’Pray, Of Counsel - Wilson Sonsini Goodrich & Rosati

12:40-1:25 PM

Luncheon Speaker — Ray Beeman [pdf]

• Ray Beeman, Principal - Washington Council EY

1:30-3 PM

IP Planning and Structure for Intangibles [pdf]

• Greg Hartker, Partner - Morgan Lewis & Bockius LLP
• Ken Harvey, Partner - Moss Adams LLP
• Peter Rock, Territory Manager, Treaties and Transfer Pricing
  Operations - IRS
• Matthew Sapowith, Director - MGO
• Simon Webber, Managing Director - Duff & Phelps

3:15-4:30 PM

Federal Tax Controversy — Campaigns and Data Analytics [pdf]

• Wendy Abkin, Partner - Morgan Lewis & Bockius LLP
• Cabell Chinnis, Partner – Mayer Brown LLP
• Robert J. Kovacev, Partner – Norton Rose Fulbright US LLP
• Emily Lam, Partner - Skadden, Arps LLP
• Don Murray, Director, Field Operations West, CBA, LB&I - IRS
• Eric Slack, Director, Field Operations-West - IRS
• Gloria Sullivan, Director - Western Compliance Practice Area - IRS

4:30-5:30 PM

Domestic and Multistate Update [pdf]

• Annette Nellen, Professor – 91ÁÔÆæ MST Program
• Brian Pedersen, Managing Director - Alvarez & Marsal
  Taxand, LLC; Adjunct Professor - 91ÁÔÆæ MST Program