2nd Annual IFA USA Winter International Tax Conference 2021 | International Fiscal Association | 7 December 2021 | Online Event

The 2nd Annual IFA USA Winter International Tax Conference will be held virtually on December 7, 8, and 9, with substantive sessions a few hours each day. We are planning what is sure to be a unique, interesting, timely, and informative program, featuring prominent speakers, over the three days.

The panel sessions will include:
• Cryptocurrency developments, including new reporting regimes in the United States and abroad
• LB&I hot topics in tax controversy
• Legislative landscape in light of potential tax reform
• International partnership planning issues
• IP migration planning and pitfalls
• OECD/G20 Inclusive Framework developments
• Ethics

The program is designed to provide a forum and encourage an exchange of views between government and private sector panelists, and is designed for:
• Corporate tax executives responsible for international tax matters
• Law firm partners and associates working in the international tax area
• Accounting firm partners and managers working in the international tax area
• Members of the academic community interested in the latest technical developments in international taxation
• Government and other professionals working in international tax Learning

Objectives – At the conclusion of this program, participants will be able to:
• Better understand pending legislative changes to the Code affecting international tax matters;
• Discuss what is coming from the OECD under Pillars 1 and 2; and
• Engage in effective tax planning for client and employers, especially re. dispute resolution, implementation of IRS guidance, and transactions involving IP.

2021 Speakers

Peter Connors
President, IFA USA Branch

MODERATORS:

Benjamin Willis
Tax Analysts

Prae Kriengwatana
PwC

Pamela A. Fuller
Tully Rinckney; Zahn Law

Brainard (Skip) Patton
Boston University School of Law

David Noren
McDermott Will & Emery

Josh Odintz
Holland & Knight

Bob Stack
Deloitte

PANELISTS:

Mindy Herzfeld
University of Florida Frederic C. Levin College of Law, and Potomac Law Group

Doug Poms
KPMG

Loren Ponds
Miller & Chevalier

Jennifer Alexander
Deloitte

Kimberly S. Blanchard
Weil, Gotshal & Manges

Melinda Harvey
IRS (invited)

Edward Tracy Jr.
IRS (invited)

Rebecca Lee
PwC

Michael Shulman
Shearman & Sterling

Lawrence Zlatkin
Coinbase Inc.

Larissa Neumann
Fenwick & West

Gretchen Sierra
Deloitte

Gary Sprague
Baker McKenzie

Jennifer Best
IRS (invited)

John Hinding
IRS (invited)

Kat Saunders Gregor
Ropes & Gray

Lauren Ann Ross
Covington & Burling

Megan L. Brackney
Kostelanetz & Fink

Scott D. Michel
Caplin & Drysdale

Diane M. Ring
Boston College Law School

Mary Bennett
Baker McKenzie

Felicie Bonnet
OECD

2021 Sponsor

• Tax Notes