Event Description
Crowell & Moring will guide our discussions, including presentations by IRS representatives.
Crowell & Moring are bringing our attendees some of their greatest resource books:
AGENDA (Draft)
Opening (5 minutes)
Khin Chow, Director of Field Operations, Eastern Compliance Practice Area – North Central (20 minutes)
- Inflation Reduction Act (IRA)
- Field Focus Guide
- Large Corporate Compliance
- Compliance Assurance Process
- LB&I Compliance Campaigns
Donald Murray, Director of Field Operations, Cross Border Practice Area – West (20 minutes)
- IRA Impact on CBA
- Economic Substance
- Regulation Validity Challenges
Katy Lin, Associate Area Counsel (10 minutes)
- Counsel Update
Trent Museus, Program Manager, Engineering (15 minutes)
- Engineering & Research Credit Update
Jeff Silver, Tax Law Specialist, Transfer Pricing Practice (15 minutes)
Dennis Rose, Team Manager, Computer Audit Specialists (15 minutes)
- When CAS is assigned to your Examination
- Starling Marshall, Carina Federico, and Samantha Skabelund, Crowell & Moring LLP, Legislative and Enforcement Updates (10 minutes)
- Inflation Reduction Act
- Energy Credits
- Manufacturing Tax Credits and Incentives
- IRS Enforcement Priorities and Proposed Uses of New Funding
Q&A (15 minutes)
Closing (5 minutes)
Dinner with IRS representatives will follow the presentations.
Crowell & Moring are bringing our attendees some of their greatest resource books:
Crowell & Moring’s Managing Tax Audits & Appeals book
Crowell & Moring’s Managing Tax Audits & Appeals quick reference guide
PLI’s Transfer Pricing Answer Book