19th Annual TEI-Sponsored IRS LB&I Northeastern Compliance Practice Area Conference

Starts:  Sep 22, 2020 9:00 AM (ET)
Ends:  Sep 23, 2020 11:40 AM (ET)

19th Annual TEI-Sponsored IRS LB&I Northeastern Compliance

Practice Area Conference

September 22 and 23, 2020

The Tax Executives Institute – New York Chapter is once again partnering with the IRS for an LB&I Northeastern Compliance Area update on a variety of topics – this time, we are bringing you this conference to you LIVE via Zoom.

We will have three separate Conference sessions—you can register for one, two or all three sessions. Each session has a conference fee of $50.00.

Among the highlights of this year's conference:

Session 1 - Tuesday, September 22nd – 9:00 AM – 11:15 AM

LB&I Examination Update: Nikole Flax, LB&I Deputy Commissioner will provide an LBI State of the Union update and then join a panel with , Barbara Harris, Director of NECPA, Darlena Billops-Hill, DFO- North Atlantic and Nancy Wiltshire, DFO – Mid-Atlantic to discuss CARES Act and COVID-19 updates as well as provide LB&I Examination Process Updates.

TO REGISTER FOR Session 1 – please use the Eventbrite linkhttps://teiny_irs_2020conference_session1.eventbrite.com

Session 2 – Tuesday, September 22nd – 1:00 PM – 3:25 PM

Appeals Updates – Shelley Foster, Director, Examination Appeals and Reinhard Schmuck, Program Manager of Appeals, will speak on a panel regarding the latest developments in Appeals including COVID-19 and how Appeals is dealing with the challenges.

Office of Chief Counsel– Elizabeth P. Flores, Senior Level Deputy Area Counsel and Abigail Foster Dunnigan, Associate Area Counsel will discuss recent Court decisions.

TO REGISTER FOR Session 2 – please use the Eventbrite link: https://teiny_irs_2020conference_session2.eventbrite.com

Session 3 – Wednesday – September 23rd – 9:00 AM – 11:40 AM

International Tax Update –

An LB&I Update on TCJA, Campaigns, the Large Corporate Compliance (LCC) Program are among the topics to be discussed on the panel which includes John Hinding, Director, Cross Border Activities and Orrin Byrd, DFO, Cross Border Activities.

Global Tax Issues Update: featuring Kimberly Schoenbacher, Acting Director, Foreign Payments Practice, John Hinman, DFO, Transfer Pricing Practice and Chris Shott, General Attorney (covering FPP issues) to discuss transfer pricing priorities, FPP and FATCA Compliance and Audit activity.

TO REGISTER FOR Session 3 – please use the Eventbrite link: https://teiny_irs_2020conference_session3.eventbrite.com

Please see the latest draft program (attached) for details, including the distinguished group of practitioners who will be participating in the panel discussions.

New York CPE credits will be awarded to participants.  Participants will be awarded CPE credits if they are registered and respond to the polling questions during the session. 

You must view this webinar on the desktop application of Zoom.  If you have not already done so, you will need to download this.  This application is the only way to view the polling questions that are required for CPE purposes.  Phone call ins and web viewing will not be eligible for CPE credit.

We encourage you to submit questions in advance of the meeting—please submit questions when you register.

Please contact me, TEI chair of the conference, should you have any comments or questions.

Paul Heller

TEI Conference Chair