74th Midyear Conference 2024 | Tax Executives Institute | 7 April 2024 | Grand Hyatt Washington, 1000 H St NW, Washington, DC 20001, USA

• IRA Update: CAMT and Excise Tax
Get the most recent guidance on the corporate alternative minimum tax and the stock repurchase excise tax, featuring perspective from Mark Schneider, Associate Chief Counsel (Corporate), Internal Revenue Service and Krishna Vallabhaneni, Tax Legislative Cousel, U.S. Department of the Treasury.

• A Fireside Chat with the Honorable Daniel I. Werfel, Commissioner, Internal Revenue Service
In this session, IRS Deputy Commissioner for Services and Enforcement, Doug O’Donnell, will moderate an informative conversation with IRS Commissioner, Danny Werfel, focusing on the IRS’s short- and longer-term priorities, implementation strategies, key challenges and their impacts on large business taxpayers.

• The Proposed Section 987 Regulations
Attend this session to get the latest on the new Section 987 regulations, which were proposed in November of last year, including views from Paul J. Crispino, Attorney, U.S. Department of the Treasury.

• The Foreign Tax Credit: Latest Guidance
Join us to discuss the latest guidance and other news regarding the ability of U.S. taxpayers to take a credit for foreign income taxes, including insights from Isaac Wood, Attorney-Advisor, Office of Tax Policy, U.S. Department of the Treasury

2024 Sponsors & Partner

EXCLUSIVE AFFINITY PARTNER:
• Thomson Reuters

PLATINUM SPONSORS:
• ADP
• Andersen
• Bloomberg Tax
• CAC Specialty
• Crowe
• CSC
• Deloitte
• EY
• Eversheds Sutherlands
• Forvis
• Grant Thornton
• KPMG
• Massie R&D Tax Credits
• Mayer Brown
• Morgan Lewis
• PwC
• RSM
• Ryan
• Vertex
• Vinson & Elkinds LLP

GOLD SPONSORS:
• Baker McKenzie
• Crux
• Forte
• Kirkland & Ellis
• Latham & Watkins
• Lockton
• Reunion
• Riveron
• Sovos
• Wolters Kluwer

SILVER SPONSORS:
• A&M Tax
• AON
• Asbury Law Firm
• Baker Hostetler
• Blue J
• Crowell
• DST
• Exactera
• Fonoa
• Foss & Company Tax Credit Specialists
• Insight Software
• Miller & Chevalier
• ReedSmith
• Skadden
• Tax.com
• TAG
• Weil

BRONZE SPONSORS:
• Alston & Bird
• Bakertilly
• Bellus Ventures
• BlankRome
• BLG
• DLA Piper
• Fasken
• GT
• Holland & Hart
• Holland & Knight
• Ivins Phillips Barker
• King & Spalding
• Loyens & Loeff
• McCarthy Tetrault
• McDermott Will & Emery
• Morrison Foerster
• Noton Rose Fubright
• Pillsbury
• Sidley
• Troutman Pepper
• VRC
• Winston & Strawn LLP