Background - Practices (Details)

Tax

CONTACTS +

Speeches & Presentations

  • "Recurring Audit Issues Affecting Large Corporate Taxpayers (2013); Formulating Alternative Audit and Appeals Strategies for Large Corporate Audits," Managing Tax Audits and Appeals, Washington, D.C. (October 3-4, 2013) San Francisco, CA (October 17-18, 2013). Presenter: Harold J. Heltzer.
  • "Compliance Assurance Process: Best Practices for CAP Audits," Managing Tax Audits and Appeals, Washington, D.C. (October 3-4, 2013) San Francisco, CA (October 17-18, 2013).
  • "Panel Discussion: Valuation Methods," Pharmaceutical Valuation Stakeholder Meeting, InterAction, A United Voice for Global Change, Washington, D.C. (October 7, 2013). Panelist: David J. Fischer.
  • "Selected Federal Tax Controversy Hot Topics," Tax Executives Institute, Virginia Chapter, Richmond, VA (May 22, 2013). Speaker: David J. Fischer.
  • "Tax Controversy Update," Bank Tax Management Forum, Arlington, VA (May 3, 2013). Speakers: David J. Fischer and Harold J. Heltzer.
  • "Administrative Procedure Act--Impacts on IRS Audits and IRS Actions," 79th Annual American Petroleum Institute Federal Tax Forum (April 29, 2013). Presenters: David B. Blair and David J. Fischer.
  • "Tax Controversy Developments," and "Transfer Pricing," TEI Portland Chapter Tax Conference (April 25, 2013). Presenters: David B. Blair and David J. Fischer.
  • "Strategies for Managing Royalty Agreements from a Transfer Pricing Perspective," C&M Global Royalties: Best Practices and Strategies Session (April 10, 2013). Presenters: David B. Blair and David J. Fischer.
  • "Handling Penalty Cases: Views from the Bench and the Bar," Federal Bar Association 2013 Tax Law Conference (March 1, 2013). Presenter: David B. Blair.
  • "Hot Topics in Tax Controversy," TEI New Orleans Chapter Meeting (February 19, 2013). Presenters: David B. Blair and David J. Fischer.
  • "Tax Issues in Valuation of Charitable Donations of Inventory," Good360 Webinar: Best Practices in Donation Valuation (January 17, 2013). Presenter: David J. Fischer.
  • "Transfer Pricing," BNA/CITE Intermediate U.S. International Tax Seminar (December 7, 2012). Presenters: David B. Blair and David J. Fischer.
  • "Handling Transfer Pricing Adjustments Before and After the Return; Preparation for a Transfer Pricing Audit; Claiming Setoffs; Current Developments in Transfer Pricing," Crowell & Moring Tax Seminar (October 2012). Presenters: David Blair and David J. Fischer.
  • "Ethical Issues for the In-House Tax Practitioner," New York TEI (April 2012). Speaker: David J. Fischer.
  • "Regulatory Trends Facing Retailers in the Areas of Consumer Products, Tax and Consumer Privacy," Association of Corporate Counsel Retail Webcast (September 28, 2011). Presenters: Gina Brickley Beredo, Greg Call, Bridget Calhoun, Josh Tzuker and Howard Weinman.
  • "Transfer Pricing – U.S. and Foreign Perspectives," Pacific Rim Tax Institute (January 2011). Speaker: David J. Fischer.
  • Webinar, "Corporate Income Tax: Compiling and Maintaining Audit Files" (Stafford, August 17, 2010).
  • "The Brave New World of Cost Sharing," New York BNA/CITE (June 2010). Speaker: David J. Fischer.