Background - Practices (Details)

Tax

CONTACTS +

Speeches & Presentations

  • "Transfer Pricing Overview, Controversy & Competent Authority," BNA/CITE Intermediate U.S. International Tax Seminar, Washington, D.C. (December 5, 2014). Presenters: David M. Blair and David J. Fischer.
  • "Don't Crash & Burn: Dealing with Aircraft Transactions," Crowell & Moring's 2014 National SALT Summit, Washington, D.C. (November 6, 2014). Speakers: Jeremy Abrams and Eileen M. Gleimer.
  • "Something You Never Considered," Crowell & Moring's 2014 National SALT Summit, Washington, D.C. (November 6, 2014). Speaker: Daniel A. Sasse.
  • "Avoiding Tax Appeal Blunders," Crowell & Moring's 2014 National SALT Summit, Washington, D.C. (November 6, 2014). Presenter: Robert L. Willmore.
  • "Ethical Issues in Discovery Processes: Circular 230, AICPA, ABA Rules," TEI's 69th Annual Conference, Houston, TX (November 5, 2014). Panelist: David B. Blair.
  • "Recurring Audit Issues Affecting Large Corporate Taxpayers (2014); Dealing with New Challenges Facing Large Corporate Audits (Part I)," Managing Tax Audits and Appeals, Washington, D.C. (October 9-10, 2014) San Fransico, CA (October 23-24, 2014). Presenter: Harold J. Heltzer.
  • "Compliance Assurance Process - Navigating Recent and Pending Developments in CAP Audits," Managing Tax Audits and Appeals, Washington, D.C. (October 9-10, 2014) San Francisco, CA (October 23-24, 2014). Presenter: David B. Blair.
  • "Current National Appeals Office Developments; Appeals Office Initiatives for Coordinating Large Cases; Dealing with New Challenges Facing Large Corporate Audits (Part II)," Managing Tax Audits and Appeals, Washington, D.C. (October 9-10, 2014) San Francisco, CA (October 23-24, 2014). Presenter: Harold J. Heltzer.
  • "Notice 2014-52: Anti-Inversion Rules," Managing Tax Audits and Appeals, San Francisco, CA (October 23-24, 2014). Presenter: David J. Fischer.
  • "FATCA Launch and Its Implications," Managing Tax Audits and Appeals, Washington, D.C. (October 9-10, 2014). Presenter: Ariel E. Applebaum-Bauch.
  • "Developments in Work-Product Doctrine and Attorney-Client Privilege Issues," Managing Tax Audits and Appeals, Washington, D.C. (October 9-10, 2014). Presenter: Robert L. Willmore.
  • "The Inversions Notice: An Administrative Law Analysis, Including Authority and Retroactivity Issues," Managing Tax Audits and Appeals, Washington, D.C. (October 9-10, 2014). Presenter: Charles C. Hwang.
  • "E-Discovery – Use of Predictive Coding in the Tax Court: Dynamo Holdings," Managing Tax Audits and Appeals, Washington, D.C. (October 9-10, 2014) San Francisco, CA (October 23-24, 2014). Presenter: David J. Fischer.
  • "Tax Accounting Issues: Basis, Methods, Periods, Hot Topics," Tax Executive Institute San Francisco Chapter, San Francisco, CA (October 3, 2014). Presenter: Dwight N. Mersereau.
  • "Compliance Assurance Process," Tax Executives Institute 13th Annual Conference, New York, NY (September 18, 2014). Panelist: David B. Blair.
  • "Seeking Clarity on False Claims Act Damages and Penalties," Bates White Webinar (July 1, 2014). Presenters: Robert T. Rhoad, David Osinski, Kirsten Mayer and David J. Fischer.
  • "Navigating Into, Through and Out of CAP," TEI - 2014 IRS Audits & Appeals Seminar: Insights and Skills for Tax Controversy Success, New York, NY (May 22, 2014). Presenters: Harold J. Heltzer and David B. Blair.
  • "Sustainability of Taxes: Base Erosion and Profit Shifting," Inter Pacific Bar Association 24th Annual Meeting & Conference, Vancouver, Canada (May 10, 2014). Presenter: David B. Blair.
  • "The Much Anticipated Final Repair Regulations and Best Practices for Controversy with the IRS," Lorman Webinar Presenter: Dwight N. Mersereau.
  • "IRS Update: Evolution of IRS's Strategy for Auditing Specialized Industries, and LB&I's Current Structure," API Federal Tax Forum (April 28, 2014). Presenters: David B. Blair and David J. Fischer.