TEI 76th Annual Conference 2021 | Tax Executives Institute | 24 October 2021 | Omni Orlando Hotel at ChampionsGate, 1500 Masters Boulevard ChampionsGate, FL 33896, USA

Benifits of Attending:
• Will be afforded a robust experience.
• Will have the opportunity to view the conference sessions over our virtual platform, interact with our speakers on a real-time basis, visit virtual booths and have video chat with our sponsors, and network with fellow attendees, whether participating in the conference in-person or virtually. Moreover, all in-person and virtual attendees will receive on-demand access to sessions after the Conference.

2021 Speakers

Ms. Jenny Austin
Partner, Mayer Brown LLP

Joseph Bailey
Senior Analyst, Bloomberg Tax & Accounting

Mr. Jayanta Banerjee
Senior Director, Corporate Professional Services, Thomson Reuters

Mr. Rafic H. Barrage
Partner, Baker McKenzie

Mr. Barton W. Bassett
Partner, Morgan, Lewis & Bockius LLP

Ms. Kristen Bauer
Tax Controversy Lead, Stripe Inc.

Mr. Ray Beeman
Ernst & Young LLP

Ms. Alexis C. Bergman
Director, True Partners Consulting LLC

Mr. Devon M. Bodoh
Weil Gotshal & Manges LLP

Mr. Scott L. Brandman
Baker McKenzie

Cathleen Bucholtz
National Managing Partner, True Partners Consulting

Ms. Patricia L. Burquest
Managing Director - Tax Controversy Services, RSM US LLP

David Camp
Former Chairman, Committee on Ways & Means, U.S. House of Representatives, PricewaterhouseCoopers LLP

Ms. Kathy Castillo

Mr. Robb Chase
Partner, Eversheds Sutherland LLP

Mr. John Chennoor
Director, Dixon Hughes Goodman LLP

Mr. Bryon A. Christensen
EY US Tax Controversy Leader, Ernst & Young LLP

Mr. Nathan Clukey
Tax Partner, Sidley Austin LLP

Mr. William F. Colgin, Jr.
Partner, Holland & Hart LLP

Mr. Bryan Collins
Andersen

Ms. Amie Colwell Breslow
of Counsel, Jones Day

Ms. Denise Conlin
Federal Audit Manager, Archer Daniels Midland Corporation

Mr. Ashby T. Corum
Partner-in-charge, Washington National Tax Acccounting for Income Taxes group, KPMG LLP

Ms. Manal Corwin
Principal-in-Charge, International Tax Policy, KPMG LLP

Mr. Joe Cox
Senior Manager - Professional Services, CSC Corptax

Mr. Carl Davis
Director, Product Management, Thomson Reuters

Mr Denis DeGrace
Partner, International Tax, Deloitte Tax LLP

Michael Desmond
Former Cheif Counsel, Internal Revenue Service, Gibson, Dunn & Crutcher LLP

Mr. Paul DiSangro
Partner, Mayer Brown LLP

Nikki Dobay
Partner, Eversheds Sutherland LLP

Mr. Walter B. Doggett, III
Executive Tax Director, E*TRADE Financial Corporation

Mr. Stephen Dunphy
VP, Tax Operations, Ross Stores, Inc.

Ms. Maria Eberle
Partner, Baker McKenzie

Ms. Sandhya K. Edupuganty
Head of Tax, e2Open

Ms. Jessie A. Eisenmenger
Senior Manager - State Tax Policy, Amazon.com, Inc.

Mr. Evan Ernest
April Estes, Toll Brothers, Inc.

Ms. April Estes
PricewaterhouseCoopers LLP

Mr. David Farhat
Partner, Skadden, Arps, Slate, Meagher & Flom LLP

Mr. Jeremiah Fish
Managing Director, Andersen

Ms. Natalie Friedman
Tax Manager, Charter Communications, Inc.

Mr. Edward L. Froelich
Of Counsel, Morrison & Foerster LLP

Mr. Mark Gasbarra
National Managing Director, Forte International, Inc.

Ms. Laura Gavioli
Partner, Alston & Bird LLP

Mr. John P. Gimigliano
Principal-in-Charge, Federal Legislative and Regulatory Services, KPMG LLP

Mr. James Gordon
Partner, National Operations Transformation Leader, Deloitte Tax LLP

Ms. Marji Gordon-Brown
Vice President, Associate Tax Counsel, MacAndrews & Forbes Incorporated

Ms. Cannon-Marie Green
Diversity & Inclusion Leader - Practice Lead, State Tax - Direct Tax, Bloomberg Tax & Accounting

Mr. Wayne A. Hamilton
VP, Specialty Tax, Walmart Inc.

Mr. Lafayette “Chip” G. Harter, III
Senior Policy Advisor, PwC's Washington National Tax Services | Former Deputy Assistant Secretary, PricewaterhouseCoopers LLP

Mr. Paul Heller
Managing Director, Taxation, Royal Bank of Canada

Ms. Mary "Handy" B. Henever
Partner, Morgan, Lewis & Bockius LLP

Ms. Allison Hoeinghaus, CPA
Managing Director, Alvarez & Marsal Taxand, LLC

Ms. Morgan H. Holtman
Partner, BakerHostetler

Ms. Kendall Houghton
Partner, Alston & Bird LLP

Mr. Shaun Hunley
Tax Consultant, Thomson Reuters

Ms. Amy Jackson, JD
Director, State & Local Taxes, Armanino LLP

Ms. Mary R. Jones
Director, Benefits Taxation, Microsoft Corporation | Vice-chair, TEI's Federal Tax Committee, Microsoft Corporation

Mr. Sam Kamyans
Partner, Allen & Overy LLP

Mr. Brian P. Kaufman
TEI Vice President, Region IV - Vice President, Tax Audits & Tax Counsel, Capital One Financial Corporation

Mr. Charlie Kearns
Counsel, Eversheds Sutherland LLP

Mr. Kevin Kenworthy
Member, Miller & Chevalier Chartered

Ms. Linda S. Kim
Director, Taxes, Head of Tax| Member, TEI's Executive Committee, Infinite Electronics, Inc.

Ms. Kathleen King
Managing Director – Research Credit and Incentive Services, Alvarez & Marsal Taxand, LLC

Mr. Brian J. Kirkell
Principal - Washington National Tax, RSM US LLP

Mr. Robert Kovacev
Partner, Norton Rose & Fulbright LLP

David Kovar
Strategic Partnership Development Leader, Bloomberg Tax & Accounting

Ms. Julia Lagun
TEI's Federal Tax Committee, Comerica Incorporated

Mr. Michael Lebovitz
Partner, Mayer Brown LLP

Matthew Lerner
Partner, Sidley Austin LLP

Ms. Sara Lima
Shaun Lockhart, Reed Smith LLP

Ms. Shaun A. Lockhart, CPA
Executive Director, Ernst & Young LLP

Ms. Nancy Loube
Member, TEI’s U.S. International Tax Committee | Brunswick Corporation, Brunswick Corporation

Mr. Maarten Maaskant
International Tax Desk Leader, PricewaterhouseCoopers LLP

Rita Makaris
Chair, TEI’s Corporate Tax Management Committee, McDermott Will & Emery LLP

Cliff Mangano
Vice Chair, TEI’s IRS Administrative Affairs Committee

Mr. Patrick W. Marley
Partner, Osler, Hoskin & Harcourt LLP

Ms. Starling Marshall
Partner, Crowell & Moring LLP

Mr. Keith Martin
Co-Head of Projects, Norton Rose Fulbright LLP

Mr. James Mastracchio
Partner, Winston & Strawn LLP

Ms. Mindy McGlaughlin
Partner, Dixon Hughes Goodman LLP

Mr. Watson M. McLeish
Interviewer | Tax Counsel, Tax Executives Intitute

Mr. Matthew G. McNeill
Managing Director - International Tax & Value Chain Management, KPMG LLP

Ms. Larry J. Mellon
Tax Director, Chief Tax Office, Vertex, Inc.

Mr. Dwight Merserau
Tax Group Partner, Crowell & Moring LLP

Mr. AJ Merton
Associate, Quinn Emanuel

Mr. J. Todd Metcalf
PricewaterhouseCoopers LLP

Ms. Alexandra Minkovich
Former Associate Tax Legislative Counsel, U.S. Department of the Treasury, Baker McKenzie

Mr. Charles J. Moll
Partner, McDermott Will & Emery LLP

Ms. Mary Monahan
Partner, Eversheds Sutherland (US) LLP

Mr. Robert C. Morris
Co-Head of Tax, United States, Norton Rose Fulbright LLP

Mr. Mitchell Newmark
Partner, Blank Rome LLP

Mr. Daniel Nicholas
Partner, Weil, Gotshal & Manges LLP

Mr. Lionel B. Nobre
Latin America Tax Director, Dell, Inc.

Mr. Douglas O'Donnell
Deputy Commissioner, Services and Enforcement, Internal Revenue Service, Internal Revenue Service

Mr. Nick Panko
Vice President, CFO Services

Mr. Michael F. Patton
Partner, DLA Piper

Mr. Bradley Pees
Lead Tax Controversy, Nestle USA Inc.

Mr. Robert S. Peters
Managing Director, Duff & Phelps, A Kroll Business

Mr. Scott Peterson
Vice President of U.S. Tax Policy and Government Relations, Avalara

Melinda Phelan
Partner, Baker McKenzie LLP

Mr. Sean Prince
Partner, Crowe LLP

Ms. Fran Randall
Partner, Dixon Hughes Goodman LLP

Mr. Todd Reinstein
Partner, Tax Practice Group, Troutman Pepper Hamilton Sanders LLP

Mr. Andrew Roberson
Partner, McDermott Will & Emory LLP

Mr. David D. Robertson
EY Law LLP

Ms. Leah Robinson
Partner, Mayer Brown LLP

Ms. Danielle Rolfes
Co-Leader - International Tax Group, KPMG LLP

Mr. Robert Russell
Kostelanetz & Fink LLP

Alex Sadler
Partner, Morgan, Lewis & Bockius LLP

Mr. George L. Salis
Principal Tax Analyst, Vertex, Inc.

Ms. Josephine L. Scalia
Treasurer, Tax Executives Institute, Nestle Health Science

Mr. Neal Schneider
Senior Manager, Crowe LLP

Mr. Bradley M. Seltzer
Partner, Eversheds Sutherland LLP

Mr. Marcus S. Shore
Vice-Chair, TEI's Federal Tax Committee | Dominion Energy Services, Inc.

Mr. David E. Sites
Grant Thornton LLP

Mr. Kyle O. Sollie
Partner, Reed Smitth LLP

Mr. Gary D. Sprague, J.D.
Partner, Baker McKenzie

Mr. Bob Stack
Managing Director, Deloitte Tax LLP

Mr. T. Allen Stenger
Principal, Ernst & Young LLP

Ms. Diane Stogiannes
Partner, DST Advisory Group Inc.

Mr. Andy C. Strelka
Counsel, Latham & Watkins LLP | Former Senior Tax Counsel, The White House, Latham & Watkins LLP

Ms. Maria Todorova
Partner, Eversheds Sutherland LLP

Mr. Jack Trachtenberg
Deloitte Tax LLP

Mr. Mitchell S. Trager
International President, Tax Executives Institute

Mr. Jonathan Traub
Managing Principal, Tax Policy Group, Deloitte Tax LLP

Mr. Erik van der Hoeven
VP, Product Management, AvaTax, Avalara

Ms. Amanda Varma
Partner, Steptoe & Johnson LLP

Mr. Michael D. Vigil
Director - SALT, Andersen

Mr. Paul J. Vitola
Partner, Washington National Tax, Deloitte Tax LLP

Mr. Spencer F. Walters
Partner, Ivins, Phillips & Barker, Chartered

Mr. Jason Weinstein
Chair, TEI's Tax Reform Task Force, Amazon.com, Inc.

Ms. Katrina H. Welch
NA Director of Tax, Gordon Food Service

Ms. Juniper Wilder
National Director of Business Development, Thomson Reuters

Mr. Benjamin M. Willis
Contributing Editor, Tax Analysts

Mr. B. Chase Wink
Partner, Skadden, Arps, Slate, Meagher & Flom LLP

Ms. Sarah Winters
SVP, Chief Tax Officer & Global Treasurer, Cushman & Wakefield

Mr. Richard H. Wireman, II
Vice President - Tax, Principal

Mr. Christian Wood
Principal, RSM US LLP

Mr. Layne R. Wroblewski
Manager - Tax, Devon Energy Corporation

Jamie Yesnowitz
Senior Manager, State & Local Tax Practice, Grant Thornton LLP

2021 Sponsors and Partners

EXCLUSIVE AFFINITY PARTNER:
• Thomson Reuters

PLATINUM SPONSORS:
• ADP
• Andersen
• Avalara
• Baker McKenzie
• Bloomberg Tax & Accounting
• Crowe
• CSC
• Deloitte
• EY
• Eversheds Sutherland
• KMPG
• Mayer Brown
• PwC
• Vertex

GOLD SPONSORS:
• Fenwick
• Forte
• Morgan Lewis
• RSM
• Skadden

SILVER SPONSORS:
• A&M
• Crowell Morning
• DHG
• DST
• Duff & Phelps
• Reed Smith
• Sidley
• Step Up
• Weil

BRONZE SPONSORS:
• Alston & Bird
• Blankrome
• Covington
• DLA Piper
• Holland & Knight
• Ivins Phillips Barker
• Osler
• Troutman Pepper
• True Partners Consulting