Partnerships and the Pandemic: AARs, Amended Returns, and Other Issues

• Sarah Allen-Anthony, Partner, Crowe LLP
• Rochelle Hodes, Principal, Crowe LLP
• Holly Paz, J.D., Director LB&I Passthrough Entities Practice Area, IRS

Hot Topics in ASC 740

• Alan Sandberg, CPA, Tax Managing Director, Deloitte Tax LLP

Compensation & Benefits

• Karen M. Field, J.D., RSM US LLP
• Jeffrey A. Martin, CPA, Partner, Grant Thornton LLP

Tax Doctrines Tax Geeks Need to Know to Be Better Tax Practitioners: Part 2

• Annette Nellen, CPA, CGMA, Esq, Professor, San Jose State University

Revenue Recognition and Book/Tax Conformity under 451(b) and (c)

• Ryan Corcoran, CPA, Senior Manager, RSM US
• Peter Ford, Senior Counsel, IRS Office of Chief Counsel
• Charles Gorham, Sr. Attorney, IRS Office of Chief Counsel
• Jo Lynn Ricks, Attorney-Advisor, IRS Office of Chief Counsel

20:20 View of International Tax-Part III

• Chaya Siegfried, CPA, MST, Lead, International Business Tax Services, Withum
• Robert Russell, Kostelanetz & Fink, LLP

Partnership: Part II

• Brian Lovett, CPA, CGMA, JD, Partner, Withum
• Tony Nitti, CPA, Partner, RubinBrown

20:20 View of International Tax-Part I

• Robert Russell, Kostelanetz & Fink, LLP
• Chaya Siegfried, CPA, MST, Lead, International Business Tax Services, Withum

Partnership: Part I

• Brian Lovett, CPA, CGMA, JD, Partner, Withum
• Tony Nitti, CPA, Partner, RubinBrown

Tax Profession in the Virtual Environment

• Dan Moore, CPA, Sole Practitioner, D.T. Moore & Company, LLC