Panel Discussion: Best Ideas from the Conference: Yours and Ours

• Martin S. Finn, CPA, J.D., LL.M., Partner, Lavelle and Finn, LLP
• Rob Keller, CPA, J.D., LL.M. (Taxation), Partner, Washington National Tax, KPMG
• Brandon Lagarde, CPA, J.D., LL.M. (Taxation), Director, Postlethwaite & Netterville
• David Lifson, CPA, Senior Advisor, Crowe LLP
• Daniel T. Moore, CPA, Owner, D.T. Moore & Company
• Annette Nellen, CPA, CGMA, Esq, Professor, MST Program Director, San Jose State University
• Shaune Scutellaro, CPA, Partner, CohnReznick, LLP
• Mrs. Sandi O. Thorman, CPA, Partner, GreerWalker LLP
• Melissa Wiley, J.D., Partner, Lowenstein Sandler LLP

Reasonable Cause in Current Times: Helping Clients with IRS Penalty Abatement

• Melissa Wiley, J.D., Partner, Lowenstein Sandler LLP
• Mary I. Slonina, J.D., Managing Director, KPMG

Section 1202 Qualified Small Business Stock: Requirements and Traps for the Unwary

• Tony Nitti, CPA, Partner - National Tax, EY

Pass-through Entity Tax (PTET): Current Challenges and What's Next

• David H. Kirk, J.D., LL.M. Taxation, National Tax Partner, Ernst & Young LLP

Choice of Entity: One Size Doesn't Fit All

• Tony Nitti, CPA, Partner - National Tax, EY
• Shaune Scutellaro, CPA, Partner, CohnReznick, LLP

Work from Anywhere, Business Obligations & Opportunities: Employees and Clients Throughout the US

• Mark S. Klein, Esq., Partner/Chairman, Hodgson Russ LLP
• Megan Kueck, State Regulation & Legislation, AICPA
• Deborah Walker, CPA, MBA, National Director, Compensation and Benefits, Cherry Bekaert LLP

IRS Examination Priorities

• Tom Greenaway, J.D., Principal, Tax Controversy & Dispute Resolution Services, KPMG
• Holly O. Paz, J.D., Director, Pass Through Entities Practice Area (PTE PA, Large Business and International Division, Internal Revenue Service
• Maha Williams, CPA, Acting SB/SE Deputy Commissioner, Examination, Internal Revenue Service

Dealing with the Client Receipt of Multiple State K-1s

• Brian Myers, CPA, Partner, Crowe LLP

Corporate Transparency Act (CTA) is Around the Corner - Are You and Your Clients Ready?

• Melissa Wiley, J.D., Partner, Lowenstein Sandler LLP

Sid Kess Award, Morning Announcements and IRS and Treasury Update

• Daniel T. Moore, CPA, Owner, D.T. Moore & Company
• David Lifson, CPA, Senior Advisor, Crowe LLP
• Douglas W. O'Donnell - Invited, CPA, Deputy Commissioner, Services & Enforcement, Internal Revenue Service
• Amalia Colbert - Invited, Commissioner, Small Business/Self-Employed (SB/SE), Internal Revenue Service
• Nikole C. Flax - Invited, CPA, J.D., LL.M. (Taxation), Deputy Commissioner, Large Business and International (LB&I) Division, Internal Revenue Service
• Edward Killen - Invited, J.D., Deputy Commissioner, Tax Exempt & Government Entities (TE/GE) , Internal Revenue Service
• Kenneth C. Corbin - Invited, Commissioner, Wage and Investment Division, Internal Revenue Service
• James Lee - Invited, Chief, Criminal Investigation, Internal Revenue Service
• Erin M. Collins - Invited, National Taxpayer Advocate, Internal Revenue Service