2015 Agenda
7:45 A.M. - 8:25 A.M.
Registration and Continental Breakfast
8:25 A.M. - 8:30 A.M.
Welcome and Introduction
Thomas Calderon, Chair, George W. Daverio School of Accountancy
8:30 A.M. - 10:00 A.M.
Tax Law & Tax Regulation Challenges and Opportunities for Business – Perspectives of Corporate Tax Leaders
Moderator: Andrew W. Bernat, JD, MTax, Tax Counsel, Sherwin Williams
Panelists:
- Michael Cummins, VP Tax, Sherwin Williams
- Clark Wulf, VP Tax, Key Bank
- Guy Fabe, VP Tax, Parker Hannifin Corporation
10:00 A.M. - 10:15 A.M.
Break
10:15 A.M. - 11:00 A.M.
Proposed Regulations Under IRC § 751
Paul Speyer, JD, LLM / Maloney + Novotny LLC
11:00 A.M. - 11:45 A.M.
Building and Growing Your Reputation as a Tax Specialist
Gale Crosley, CPA , President, Crosley Company
11:45 A.M. - 1:00 P.M.
Presentation and Lunch- Presented by Glenmede
- Financial Markets and the Economy
- Jason Pride, Chief Investment Strategist / Glenmede
1:00 P.M. - 2:30 P.M.
Tax Fraud and Tax Data Security
Moderator:Michael Humphrey, JD, MTax, CFE, CFCI / KPMG LLP
Panelists:
- John Aske / FBI
- John Toney / KPMG LLP
- Kathleen C. Schlenzig / KPMG LLP
- Mark Kahler / Internal Revenue Service
2:30 P.M. - 2:45 P.M.
Break
2:45 P.M. - 3:30 P.M.
Health Care Reform Reporting: Tax and Regulatory Compliance Challenges for Employers
- Julia R. Hall, CPA, MTax / Apple Growth Partners
- Susan Burnoski, CPA / Apple Growth Partners
3:30 P.M. - 4:30 P.M.
Proposed Federal Tax Legislation and the Potential Impact on Business and the Profession
- Mel Schwarz, JD, CPA, MPA / Grant Thornton LLP