9:00 AM - 10:15 AM
International Taxation: A Discussion of the OBBBA’s Changes to the Controlled Foreign Corporation Rules
Corporate Taxation: M&A, “Reversions,” and Future Proofing Your Deal
Partnership Taxation: Notice 2025-28: Exploring Treasury’s Latest Guidance on the Application of CAMT to Partnerships and CAMT Entity Partners
Credits and Other Incentives: It's not Easy Being Green: The Latest on How the OBBBA Treats Renewable Energy Credits
Individual Taxation: Will April Be the Cruelest Month? A Preview of the Upcoming Filing Season
10:30 AM - 11:45 AM
International Taxation: Global Mobility: Taxing Work in the Digital Age
Corporate Taxation: The Future of the CAMT
Partnership Taxation: Current Developments for Real Estate Partnerships and Investors
Credits and Other Incentives: Healing Gaps in the OZone: OBBBA's Permanent Protection and Enhanced Coverage
Individual Taxation: A Deeper Dive into the OBBBA’s Changes to the Adoption Credit, the Child Tax Credit, the American Opportunity Tax Credit, and the Deduction for Seniors
11:45 AM - 12:15 PM
Lunch Buffet and Exhibitor Hall
12:15 PM - 1:15 PM
Legislative Update
1:15 PM - 2:00 PM
Reporting on Tax and Trade in the Age of Trump
2:15 PM - 3:30 PM
International Taxation: A Discussion of the OBBBA’s Changes to FDII, BEAT, Section 163(j), and Foreign Sales Branches
Corporate Taxation: Taxation of Troubled Companies
Credits and Other Incentives: Where Did My Incentives Go? The Interplay Between the R&D Credit and Other Incentives under the OBBBA with the CAMT, the BEAT, and OFLs
Individual Taxation: Order Up (But 86 the Taxes): The New Rules Governing No Tax on Tips and Overtime
3:45 PM - 4:15 PM
Keynote Address Assistant Secretary for Tax Policy Kenneth Kies, U.S. Department of the Treasury
4:15 PM - 5:15 PM
Federal Tax Administration in Transition: Service and Compliance Considerations
5:15 PM - 6:45 PM
Networking Reception
9:00 AM - 10:15 AM
International Taxation: The Long Arm of the Tax Law: The Continued Proliferation of Extraterritorial Taxes and Possible Solutions
Corporate/Partnership Taxation: The Evolution of the Economic Substance Doctrine Since its Codification
Tax Controversy: Tax Litigation Update: A Discussion on the Some of the Most Significant Tax-Related Judicial Decisions of the Past Year
Tax-Exempt Organizations: Repeal of the Johnson Amendment and What it Means for Religious Institutions Seeking Tax Exempt Status
HMO-mg! I Don't Understand All These Changes to My Health Savings Account: A Look at the Healthcare Tax Provisions in the OBBBA
10:30 AM - 11:45 AM
International Taxation: Pillar Two Abroad: How the GloBE Rules are Working in Practice Across Europe, Asia, and Latin America
Corporate Taxation: Breaking Up is Easier to Do: How the New (Old) Rules Reduce Separation Anxiety When Planning Divisive Reorganizations
Tax Controversy/Partnership Taxation: BBA Update: The Latest on the Centralized Partnership Audit Regime
Tax-Exempt Organizations: School Daze: The Endowment Tax, DEI, and Exemption Challenges
Individual Taxation: Kiddie Pool of Capital: Taking a Deep Dive into “Trump Accounts”
11:45 AM - 12:15 PM
Lunch Buffet and Exhibitor Hall
12:15 PM - 1:00 PM
The Deregulatory Agenda: A Discussion on the Trump Administration's Efforts to Cut "Red Tape" and Its Impact on Taxpayers and the Fisc
1:00 PM - 2:00 PM
Rise of the Machines: How Artificial Intelligence Is Changing the Tax World
2:15 PM - 3:30 PM
International/Corporate Taxation: Thoughts on a Side-by-Side System: What are the Primary Issues Raised and What Solutions Make the Most Sense?
Tax Controversy: Regulatory Validity Challenge Trends Since Loper Bright and its Potential Impact on the OBBBA and future Tax Legislation
Financial Products: Mining for Clarity: Taxation of Cryptocurrency and Related Reporting Issues
Individual Taxation: Wire We Doing This? Understanding the New Remittance Tax on Cash Transfers Abroad
3:45 PM - 4:15 PM
A Fireside Chat with Director-General for Taxation and Customs Union, European Commission, Gerassimos Thomas
4:15 PM - 5:15 PM
Global Tax Policy Update
5:15 PM - 6:45 PM
Networking Reception