Wednesday, March 3
Opening comments
08.45 - 08.50 EST
Understanding the current tax landscape
Key implications of the COVID-19 pandemic for tax practitioners
Managing the unexpected consequences of the past year
The Biden administration: what will the tax legislation landscape look like over the next four years?

Kimberlee Phelan
partner, Withum (moderator)

Cynthia Khan
managing director, global head of tax, Cantor Fitzgerald

Amanda Gabai
director and tax counsel, Deutsche Bank

Maureen Johnson
VP, global tax, Spotify

Anna Soubbotina
principal, Charles River Associates
Networking break
09.40 - 09.55 EST
Key US and international tax developments
BEAT implications
Managing your GILTI exposure
FDII update
Foreign tax credits

Larissa Neumann
tax partner, Fenwick & West (moderator)

Rita Kotiah-Scala
director – federal & international tax reporting, Colgate-Palmolive

Andrea Taylor
senior tax director, Precisely

Julia Ushakova-Stein
tax partner, Fenwick & West
Networking break
10.45 - 11.00 EST
Adapting to a new world of working
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Setting effective boundaries when working remotely
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Dealing with burnout and protecting your mental health & wellbeing
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Impact on future recruitment – how will leaders and team members need to adapt to attract the new generation of workers?

Maria Eberle
partner, Baker McKenzie

Paola Taddeo
vice president of tax, Covanta Energy

Heather Norko
senior director, tax, Elastic

Sonia Hollies
senior vice president, global tax, Perrigo

Rosanne Fernandez
senior director – tax, Vonage
Networking break
11.50 - 12.05 EST
COVID-19 implications and other key issues in transfer pricing
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Impact of COVID-19 on transfer pricing structures
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Dealing with increasingly aggressive audits in the TP space
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PE implications of a remote and mobile workforce
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Assessing supply chain issues
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The US APA program

Lucia Fedina
global transfer pricing lead CBRE

Selena Schneider
senior director, transfer pricing, TE Connectivity

Rachel Yin
senior director, head of global tax, PTC Therapeutics
Lunch and networking
12.55 - 13.45 EST
Global tax transparency and risk management
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Corporate Transparency Act: what reporting is required under the new rules?
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The role of tax in risk management
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DAC6: implications of the new EU Mandatory Disclosure Regime
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Working with your advisers on disclosure requirements – tax practitioner privilege vs. attorney-client privilege

Kerry Perri
partner, White & Case

Jessie Coleman
tax office lead, IFC

Sandra Brummitt
vice president, chief tax & procurement officer, NiSource
Closing comments and close of day one
14.35 EST
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