Third Annual Tax Forum

February 21, 2014

Husky Union Building (HUB)
UW Campus


7:45 a.m. – 8:15 a.m.:  Registration and Breakfast

8:15 a.m. – 8:20 a.m.:  Opening Remarks

8:20 a.m. – 9:35 a.m.:  Treasury Workshop

  • Mark Gerspacher (Microsoft)
  • David Golden (EY)
  • Richard Larkins (EY)

9:35 a.m. – 10:00 a.m.:  Break 

10:00 a.m. – 11:30 a.m.:  BEPS, OECD, G20 and US Tax Reform and Industry Response

  • Bill Sample (Microsoft)
  • Barbara Angus (EY)
  • Anne Welsh (EY)
  • John Magee (Bingham McCutchen)

11:30 a.m. – 12:20 p.m.: Lunch (provided)

12:20 p.m. – 1:35 p.m.:  IRS Developments and Current Tax Enforcement and Examination Update

  • Mike Bernard (Microsoft)
  • Pat Chaback (EY)
  • Wayne Monfries (Nike)
  • Cheryl Claybough (IRS Office of Chief Counsel – LB&I)

1:35 p.m. – 1:50 p.m.:  Break

1:50 p.m. – 3:20 p.m.: Domestic Planning and Pass-Through Entities

  • David Boyle (EY)
  • Codi Scott (EY)
  • Anthony Cipriano (Morgan Lewis)

3:20 p.m. – 3:45 p.m.:  Break (Cocktail Reception)

3:45 p.m. – 5:00 p.m.:  State Push into New Nexus Theories and the Related Implications for Sourcing of Receipts

  • Christopher Gunder (EY)
  • Trim Smith (EY)
  • Reid Okimoto (KPMG)

5:00 p.m. – 5:30 p.m.:  Cocktail Reception

Visit the Annual Tax Forum registration page to register.

Last updated 2/6/2014