8:30 AM - 9:00 AM
Registration Opens
8:30 AM - 9:00 AM
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9:00 AM - 10:15 AM
International Taxation: Current Developments
9:00 AM - 10:15 AM
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Corporate Taxation: Taxation of Troubled Companies
9:00 AM - 10:15 AM
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Partnership Taxation: Partnership-Related Issues with the Corporate AMT
9:00 AM - 10:15 AM
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Tax Credits: Recent Guidance on Clean Energy Tax Credits
9:00 AM - 10:15 AM
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Filing Season Preview Including Discussion of the IRS Filing Tool Pilot
9:00 AM - 10:15 AM
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10:30 AM - 11:45 AM
International Taxation: Foreign Tax Credit Developments
10:30 AM - 11:45 AM
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Corporate Taxation: The Corporate Alternative Minimum Tax
10:30 AM - 11:45 AM
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Partnership/ Corporate/ International Taxation: Section 174, Notice 2023-63, and Related Structuring Implications
10:30 AM - 11:45 AM
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Tax Credits: Transferability and Direct Pay under the Inflation Reduction Act
10:30 AM - 11:45 AM
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Financial Products Taxation: Taxation of Cryptocurrency and Related Reporting Issues
10:30 AM - 11:45 AM
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11:45 AM - 12:15 PM
Lunch Break
11:45 AM - 12:15 PM
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12:15 PM - 1:00 PM
Legislative Update
12:15 PM - 1:00 PM
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1:00 PM - 2:00 PM
The Future of Tax Reform: 2025 and Beyond
1:00 PM - 2:00 PM
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2:15 PM - 3:30 PM
Corporate/ International Taxation: Cross-Border M&A Update
2:15 PM - 3:30 PM
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Partnership Taxation/Tax Controversy: BBA Partnership Audits in a Post-IRA World
2:15 PM - 3:30 PM
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Tax Credits: Investment Tax Credit “Adders” under the Inflation Reduction Act
2:15 PM - 3:30 PM
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Employment Tax/Tax Controversy: Employee Retention Tax Credit Issues
2:15 PM - 3:30 PM
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Financial Products Taxation: Current Developments
2:15 PM - 3:30 PM
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3:45 PM - 4:15 PM
A Conversation with Commissioner Danny Werfel
3:45 PM - 4:15 PM
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4:15 PM - 5:00 PM
IRS Strategic Operating Plan and Enforcement Efforts: An Update From the Service
4:15 PM - 5:00 PM
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5:00 PM - 6:00 PM
Networking Reception
5:00 PM - 6:00 PM
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8:30 AM
Registration Opens
8:30 AM
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9:00 AM - 10:15 AM
International Taxation: Pillar One Update
9:00 AM - 10:15 AM
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Corporate Taxation: Consolidated Update
9:00 AM - 10:15 AM
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Partnership Taxation: Current Developments
9:00 AM - 10:15 AM
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SECURE 2.0 Act Implementation Update 1: Recent guidance, and technical issues
9:00 AM - 10:15 AM
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Individual Taxation: Imposter Scams and The Growing Tax Challenges They Create
9:00 AM - 10:15 AM
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10:30 AM - 11:45 AM
International Taxation: Pillar Two: We’re Live! Implementation Outside the United States
10:30 AM - 11:45 AM
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Corporate Taxation: Spin-Off Update
10:30 AM - 11:45 AM
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Tax Controversy: Tax Litigation Update Including Recent Decisions and Their Impact on Corporate and Individual Taxpayers
10:30 AM - 11:45 AM
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Tax Exempt: Current Developments
10:30 AM - 11:45 AM
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SECURE 2.0 Act Implementation Update 2: Emergency savings accounts, student loans, catch ups, and lifetime income
10:30 AM - 11:45 AM
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11:45 AM - 12:15 PM
Lunch Break
11:45 AM - 12:15 PM
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12:15 PM - 1:15 PM
Moore v. United States: A Technical Discussion
12:15 PM - 1:15 PM
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1:15 PM - 2:15 PM
Exploring Treasury’s Regulatory Authority After Loper Bright Enterprises v. Raimondo
1:15 PM - 2:15 PM
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2:30 PM - 3:45 PM
International Taxation: OECD Pillar Two Developments
2:30 PM - 3:45 PM
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Corporate Taxation: The Stock Buyback Excise Tax
2:30 PM - 3:45 PM
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Individual Taxation: Low-Income Taxpayer Current Developments
2:30 PM - 3:45 PM
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Compensation & Benefits: Independent Dispute Resolution, Price Transparency and Other Tri-agency Guidance
2:30 PM - 3:45 PM
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4:00 PM - 5:00 PM
Global Tax Policy Update
4:00 PM - 5:00 PM
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5:00 PM - 6:00 PM
Networking Reception
5:00 PM - 6:00 PM
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