Portfolio Authors

Andrea B. Hasegawa, Esq.

Andrea Hasegawa is a litigator experienced in cases involving federal and state false claims acts, federal and state antitrust laws, First Amendment issues and other complex litigation.

Kenneth Abel

Baker, Donelson, Bearman, Caldwell & Berkowitz, PC
Mr. Abel is a Principal at Baker Donelson, PC, in Baltimore. His practice focuses on mergers and acquisitions, securities law matters, Maryland corporation law matters, private fund and investment...

Theresa Abel, CPA

Montana Department of Revenue
Ms. Abel is a management analyst with the Montana Department of Revenue's Helena field office. Her practice focuses on research and analysis of state and federal tax laws for program and policy...

Howard E. Abrams

Harvard Law School
Mr. Abrams clerked for Chief Judge Theodore Tannenwald, Jr., of the United States Tax Court. He taught at Emory Law School from 1983 until 2014, is the William K. Jacobs, Jr., Visiting Professor at...

Martín Acero Salazar

Philippi, Prietocarrizosa & Uría
Martin Acero is a partner and Co-Chair at Philippi, Prietocarrizosa & Uria where he practices both tax Department and Corporate and M&A. He specializes in structuring and implementing all...

Alan S. Acker, Esq.

Carlile Patchen & Murphy
An attorney with the law firm of Carlile Patchen & Murphy, Alan Acker practices Family Wealth and Estate Planning with an emphasis on estate and gift taxation, income taxation of trusts and...

Felipe Ospina Acosta

DLA Piper Martínez Beltrán
Felipe Ospina is a partner at DLA Piper Martínez Beltrán (Colombia), where he leads the tax law practice and actively participates in mergers and acquisitions transactions.

Surendra Agrawal, Ph.D.

University of Memphis
Dr. Agrawal is a Professor of Accounting, Emeritus, at the School of Accountancy, University of Memphis. He has been a member of numerous professional organizations, including the American...

Miguel Durham Agrellos

Durham Agrellos
Miguel has a law degree from the Catholic University of Portugal (Porto, 1998), a Postgraduate degree in Management from the same University (Porto, 1999) and a Postgraduate degree in Tax Law from...

Akira Akamatsu, Esq.

Deloitte Tohmatsu Consulting LLC
Dr. Akira Akamatsu served at the National Tax Agency National Office. His last position was as International Examination Section Chief. He is involved mainly in consulting on and managing tax...

Zane Akermane

SORAINEN
Zane Akermane is an associate, specialising in real estate and advising clients on lease, acquisitions, co-ownership issues, construction and other matters related to immovable property.

Maxim Alekseyev, Esq.

ALRUD
Maxim Alekseyev is co-founder and Senior Partner of ALRUD, and an expert in foreign economic and business activity, investments, corporate and commercial issues. He is acknowledged as leading...

Jeanelle Alemar-Escabí , Esq.

DBPR Services LLC
Ms. Alemar-Escabi is the principal of DBPR Legal LLC and the founder of the Integro Foundation. From 2005 to 2015, Ms. Alemar-Escabi was an associate of the tax practice group of Pietrantoni, Mendez...

Michele J. Alexander, Esq.

Bracewell LLP
Michele is a tax lawyer who employs her training and knowledge to help clients make the best business decisions and navigate many types of complex tax issues. During her years of practice, Michele...

Natanya Hollan Allan, Esq.

Cochran & Allan, LLC
Natanya Holland Allan has dedicated her entire career to estate planning and charitable matters. She is regularly recognized by Washingtonian and Northern Virginia magazines as a leading Financial...

Julie Allen, CPA

PricewaterhouseCoopers LLP
Julie M. Allen is a Transaction Group Partner in the PricewaterhouseCoopers LLP Washington National Tax Services office where she consults with clients and practice offices on federal taxation...

Michael Alles, Ph.D.

Rutgers University, Department of Accounting & Information Systems
Dr. Michael Alles is a professor at the Department of Accounting and Information Systems at Rutgers Business School. Prior to Rutgers, he taught at the University of Texas at Austin, New York...

Peter J. Allman, Esq.

Willkie Farr & Gallagher LLP
Peter J. Allman is special counsel in the Executive Compensation and Employee Benefits Department at Willkie, Farr & Gallagher LLP. His practice involves advising public and private companies in...

Rakesh Alshi, Esq,

Deloitte Haskins & Sells, Chartered Accountants
Rakesh is a partner with the Deloitte Transfer Pricing group at India and is based in Mumbai office. He has a wide experience of more than 15 years in the field of transfer pricing and international...

Eric Franklin Amarante

University of Tennessee College of Law
Mr. Amarante is an Assistant Professor of Law and Director of the Community Economic Development Clinic at the University of Tennessee College of Law. The clinic provides free legal representation...

Filippo Amato, Esq.

Delegation of the European Union to the Federal Republic of Nigeria and ECOWAS
Filippo Amato is Head of the Trade and Economic Section at the Delegation of the European Union to the Federal Republic of Nigeria and ECOWAS. He has extensive EU competition law, International...

John Amato

PricewaterhouseCoopers LLP
Mr. Amato is a Managing Director with PricewaterhouseCoopers in Stamford, Connecticut, specializing in state income tax controversy. Prior to joining PwC, Mr. Amato was Senior Tax Counsel and...

Valerie Amerkhail

Economic Consulting Services, LLC
Valerie Amerkhail joined Economic Consulting Services, LLC in 1998, after almost twelve years of transfer pricing experience in Big 6 accounting firms, most recently as a partner at Coopers &...

Bernard E. Amory

Jones Day
Bernard Amory is the Partner-in-Charge of the Brussels Office and a highly experienced European antitrust lawyer. He has represented major entities in a wide variety of sectors (including...

Michael Anderson

Berwin Leighton Paisner LLP
Michael represents a number of quoted clients in the United Kingdom including Hornby plc, Stagecoach Theatre Arts plc, K3 Business Technology Group plc, Lombard Medical Technologies plc and European...

Joseph Andrus, Esq.

Former Head, Transfer Pricing Unit
Mr. Andrus retired from PricewaterhouseCoopers in 2011 and was appointed head of the Transfer Pricing Unit within the Tax Treaty, Transfer Pricing and Financial Transactions Division of the OECD...

N. Todd Angkatavanich, Esq.

Ernst & Young
Todd’s practice is focused on tax, trusts and estates, and business succession matters for affluent individuals and their families.  He regularly advises domestic and international families and...

Renato Antonini

Jones Day
Renato Antonini has been involved in many of the largest trade defense investigations in the EU and other jurisdictions during his 20 years of practice focused on the EU and WTO trade laws. Renato...

Edward H. Arens

Phillips & Cohen LLP
Edward Arens is an associate at Phillips & Cohen LLP, where he represents whistleblowers in cases dealing with the IRS and other government agencies.

J. Clark Armitage, Esq.

Caplin & Drysdale, Chartered
J. Clark Armitage, an experienced lawyer in the transfer pricing sector, joined Caplin & Drysdale as a Member in 2013.  Mr. Armitage's core practice is advising multinational corporations on...

Abel Adolfo Atchabahian

Estudio Atchabahian
Abel Adolfo Atchabahian, lawyer, Pontifical Catholic University of Argentina Santa María de los Buenos Aires; lecturer at the Chamber of Commerce of Argentina; tax litigation practitioner before the...

Adolfo Atchabahian, Dr.

Estudio Atchabahian
Adolfo Atchabahian, Special Consultant to Tax Management, Doctor in Economic Science, University of Buenos Aires; former Judge of the National Tax Court in Argentina (1960–07) and Professor of...

James L. Atkinson, Esq.

KPMG LLP
James L. Atkinson practices in the area of federal income taxation, with a focus on federal tax accounting issues. James has significant policy-level experience with federal tax administration,...

Ernest F. Aud, Jr. Esq.

Ernest Aud LLC
Now in private practice with focus on controversy management with respect to transfer pricing issues and IP migration, Ernest Aud spent 18 years as a Partner at Ernst & Young. During his tenure...

Daniel J. Auerbach

Browning, Kaleczyc, Berry & Hoven P.C.
Mr. Auerbach is a shareholder at Browning Kaleczyc Berry & Hoven, P.C. and manages the firm's Missoula office. He serves as the Chairman of the firm's Healthcare Law Practice Group and focuses...

Reuven S. Avi-Yonah

University of Michigan Law School
Reuven S. Avi-Yonah, a specialist in corporate and international taxation, is the Irwin I. Cohn Professor of Law and director of the International Tax LLM Program at University of Michigan. He has...

Dan W. Axelsen, Ph.D.

PricewaterhouseCoopers LLP
Dan Axelsen, Ph.D., is a Principal in the Transfer Pricing Group of PricewaterhouseCoopers LLP. Currently based in Boston and specializing in transfer pricing as an economist, Dan has experience...

Daniel Bader

Bär & Karrer AG
Daniel Bader provides national and international tax and legal advice to individuals and corporate clients.

Noah S. Baer, Esq.

Ernst & Young LLP
Noah S. Baer is an Executive Director in Ernst & Young’s National Tax Department. He was also Domestic and International Tax Counsel at Mobil Corporation; Senior Attorney, Office of Chief...

Sarah Bahous

Deloitte Belgium  
Sarah Bahouse is a Transfer Pricing Manager at Deloitte Touche Tohmatsu's Belgian member firm. Sarah first joined Deloitte in 2010 as a Transfer Pricing Trainee. She then served as a Transfer...

Richard C. Baier, J.D., CLU, ChFC, FLMI, CAP, AEP, CRPC, CFP

Richard is a retired advanced sales attorney and financial planner with more than 40 years of legal experience in financial, estate, business and benefits planning. Prior to his retirement in...

Annabelle Bailleul-Mirabaud

CMS Bureau Francis Lefebvre
Annabelle Bailleul-Mirabaud specialises in international taxation. She advises multinational groups on cross-border operations (transfer pricing, taxation of international flows, intra-group...

Brian Ballou, Ph.D., CPA

Miami University, Farmer School of Business
Brian Ballou, Ph.D., CPA, has actively taught, researched, and worked with executives in enterprise risk management and reporting in varying capacities since 1999. His graduate-level enterprise risk...

Niklas Bång, Esq.

Skeppsbron Skatt
Niklas is the Deputy Managing Director of Skeppsbron Skatth, the leading independent firm of tax in Sweden. He has provided advice on Swedish and international corporate taxation in most sectors for...

Russell Banigan

Deloitte Tax LLP
Russell W. Banigan is a Director in the Multistate Tax Services Group of Deloitte Tax LLP, Tri–State Region (New York, New Jersey, Connecticut). Since 1984, he has devoted his full–time efforts to...

Lewis Barr, Esq.

Ulmer & Berne LLP
Lewis T. Barr has over 40 years' experience as a tax lawyer counseling individuals and businesses in federal and state taxation. He serves small and mid-sized corporations as general counsel and...

Rafic Barrage, Esq.

Baker & McKenzie LLP
Rafic H. Barrage is a partner in Baker & McKenzie’s Tax Practice Group. He has over 14 years of broad international tax planning and controversy experience. Mr. Barrage advises clients on a...

Gregg D. Barton, Esq.

Perkins Coie LLP
Mr. Barton is a Partner at Perkins Coie LLP's Seattle office. His practice focuses on state and local tax, concentrating principally in the states of Washington, Oregon and Alaska. He has experience...

Sarah H. Beard

Pierce Atwood LLP
Sarah Beard litigates cases involving state and local tax issues at all levels, and offers transaction planning, regulatory and legislative experience to assist clients in reaching their financial...

Edward J. Beckwith, Esq.

Baker & Hostetler LLP
Ed Beckwith is nationally recognized for his skill and commitment as counsel to high net worth families and charities across the country. He serves as the national leader of BakerHostetler's...

Frank Beil

University of Minnesota, Carlson School of Management
Two-time recipient of University of Minnesota's "Teacher of the Year" award, Frank Beil is a Senior Lecturer in Accounting at the Carlson School of Management, a position he has held for more than...

Marc Bekerman, Esq.

Law Office of Marc Bekerman
Marc is a solo practitioner specializing in Trusts and Estates with experience in estate planning, estate and trust administration, and estate and trust litigation. He is also an adjunct professor...

Carrie Benedict, CPA

KeyBank
Ms. Benedict is Senior Counsel at KeyBank National Association where she focuses on mergers and acquisitions, securities law compliance, debt and equity financings, and corporate governance matters....

Ralph Benke, Ph.D., CMA

James Madison University
Dr. Ralph L. Benke, Jr., was an Arthur Anderson/Journal of Accounting Education Professor (1988-1997); and is Professor Emeritus of Accounting (1997-Present) at James Madison University where he...

Beth M. Benko, CPA Esq.

KPMG LLP
Beth M. Benko practices in the area of federal income taxation, with a focus on federal tax accounting issues, including the accrual of income and deductions, capitalization, inventory accounting,...

Briani Bennett-Mellen, Esq.

Culp, Elliott & Carpenter P.L.L.C.
Briani Bennett-Mellen practices in the firm’s estate planning group. She is licensed to practice law in North Carolina and South Carolina. Ms. Mellen’s practice is primarily focused in the areas of...

David Benson, Esq.

Ernst & Young LLP
Prior to Mr. Benson’s retirement, he was a partner in Ernst & Young’s Washington, D.C. office. He was a member of the District of Columbia Bar, a former Chair of the AICPA International Tax...

Renato Berger, Esq.

TozziniFreire Advogados
A Partner and Head of the Legal Support and Quality Group of TozziniFreire, Renato works as general supervisor and consultant on legal matters for the firm's various practice areas. He worked in the...

Stanley Bergman, Esq.

Withers Bergman LLP
Stanley is a founding partner of the firm Bergman Horowitz & Reynolds which merged with Withers in 2002 to create Withers Bergman in the US. His practice encompasses all phases of tax law,...

Eric Berman, CPA, CGMA

Eide Bailly LLP
Eric has more than 26 years of public accounting experience and has worked in the governmental industry throughout his career. Eric not only possesses nationally recognized audit experience, but...

Turney P. Berry, Esq.

Wyatt, Tarrant & Combs LLP
Turney P. Berry concentrates his practice in the areas of estate planning, fiduciary matters, and charitable planning. Mr. Berry is Chair of Wyatt, Tarrant & Combs’ Trusts, Estates &...

Janet G. Betts

Sherman & Howard L.L.C.
Ms. Betts is a Member at Sherman & Howard LLC in Scottsdale. Her practice focuses on real estate, business and corporations. She has been listed in Best Lawyers in America and recognized as One...

J. Elaine Bialczak

Compton & Associates, LLP 
Ms. Bialczak is an independent state and local tax consultant with forty years’ experience encompassing not only consulting, but also settlement and litigation strategies. She was a Director for...

Alden Bianchi, Esq.

Mintz, Levin, Cohn, Ferris, Glovsky and Popeo, P.C.
Alden Bianchi is the Practice Group Leader of Mintz Levin’s Employee Benefits & Executive Compensation Practice. He advises corporate, not-for-profit, governmental, and individual clients on a...

Barry Bidjarano, J.D., LL.M., CPA

Ernst & Young LLP
Mr. Bidjarano recently retired from Ernst & Young LLP ("EY") after 25 years as a partner and more than 30 years of specialization in employee benefits, ERISA and executive compensation tax...

Philip J. Bieluch, FSA

Philip J. Bieluch is an actuarial consultant who has extensive experience in life insurance product development and reinsurance. Phil is a leading actuarial consultant on class action litigation...

Thomas Bissell, CPA

PricewaterhouseCoopers LLP
Thomas S. Bissell, CPA, JD, LLM, Retired Partner, PricewaterhouseCoopers LLP, is a highly renowned international tax author and expert whose experience and background is in both international law...

Ervin L. Black, Ph.D.

University of Oklahoma
Ervin L. Black, Ph.D., currently is the Director of the Steed School of Accounting and holds the W.K. Newton Chair in Accounting as a professor of accounting at the University of Oklahoma. He...

Jeanne Blackmore, Esq.

Gravel & Shea, PC
Jeanne Blackmore joined Gravel & Shea, P.C. in 2009 after practicing for over ten years in Ernst & Young’s National Office tax practice, and currently heads the firm’s trust and estate...

David B. Blair, Esq.

Crowell & Moring LLP
David B. Blair is a partner and Chair of Crowell & Moring's Tax Group. Mr. Blair's practice is in the area of federal tax litigation and controversy. With over twenty-five years of tax...

Hartman E. Blanchard, Esq.

Morgan Stanley
Hartman E. Blanchard, Jr., Esq., is Head of U.S. Federal Tax Controversy, Executive Director at Morgan Stanley. Prior to joining Morgan Stanley, Hartman was a partner Bingham McCutchen LLP for five...

Kimberly Blanchard, Esq.

Weil, Gotshal & Manges LLP
Kim Blanchard is a Tax partner in Weil’s Tax, Executive Compensation & Benefits Department whose practice encompasses a variety of largely international transactions involving corporate...

Jonathan G. Blattmachr, Esq.

Pioneer Wealth Partners, LLC
As a Senior Advisor at Pioneer Wealth Partners, Jonathan Blattmachr brings over 40 years of experience in trusts and estates law. He is a retired member of Milbank Tweed Hadley & McCloy and the...

Peter H. Blessing, Esq.

KPMG LLP
Peter Blessing is Head of Cross-Border Corporate Transactions in KPMG’s Washington National Tax Practice (WNT). Prior to joining KPMG, Blessing served 25 years as a partner at Shearman &...

Jonathan A. Block

 Pierce Atwood LLP
Mr. Block is a Partner at Pierce Atwood's Portland office. His practice focuses on the representing and advising clients with Maine, New Hampshire, and Massachusetts tax problems. He litigates tax...

Neal Block, Esq.

Baker & McKenzie LLP
As Senior Counsel at Baker & McKenzie LLP’s Chicago office, Neal J. Block has represented US clients on a broad range of domestic and international tax issues for more than 40 years. He has been...

Brian Bloom, Esq.

Davies Ward Phillips & Vineberg LLP
Brian Bloom is a partner in the Taxation practice of Davies Ward Phillips & Vineberg LLP. His practice focuses on income tax law, with particular emphasis on mergers and acquisitions,...

Stephen Blough, Ph.D.

KPMG LLP
Stephen Blough is the functional group leader for Economic & Valuation Services within KPMG LLP's Washington National Tax practice. As the firm's senior transfer pricing economist, Steve...

Matthew Blum, Esq.

Ernst & Young LLP
Matthew S. Blum is an Executive Director in the Financial Services Offices of Ernst & Young LLP in Boston, specializing in international tax and the taxation of financial products. The scope of...

Matthew C. Boch, Esq.

Dover Dixon Horne PLLC
Mr. Boch is a Member at Dover Dixon Horne PLLC, based in Little Rock. His practice focuses on state and local taxes and incentives. He represents taxpayers at all stages of tax controversies, from...

Bertold Bodenheimer, CPA

Caldwell & Bodenheimer, LLC
Bertold Bodenheimer, CPA, B.S., University of Maryland, practices accounting with Caldwell & Bodenheimer, LLC, providing consulting services to government contractors and government agencies on...

Mark Bodron, Esq.

Baker Botts LLP
Mark Bodron is a partner in the Houston office of Baker Botts L.L.P. His practice concentrates on the areas of employee benefits and executive compensation. Mr. Bodron advises clients on all aspects...

Nathan Boidman, Esq.

Davies Ward Phillips & Vineberg LLP
Nat Boidman is a partner in the Taxation practice of Davies Ward Phillips & Vineberg LLP. He specializes in international taxation, with a focus on advising on cross-border mergers and...

Bradley T. Borden, Esq.

Brooklyn Law School
A professor of law at the Brooklyn Law School, Professor Borden’s research, scholarship, and teaching focus on taxation of real property transactions and flow-through entities (including tax...

Charles Borek, J.D., MBA, CPA

The Borek Group LLC
Chuck Borek is the founder of the Borek Group, LLC, a professional continuing education and consulting firm serving accountants, lawyers, and tax professionals in a variety of capacities. He has...

Ronald S. Borod, Esq.

DLA Piper LLP
Senior Counsel at DLA Piper, Ronald Borod has worked extensively in securitization and structured finance for over two decades and has established a reputation as a thought leader in the creation of...

Jason Bortz, Esq.

Capital Group
Jason Bortz is a Senior Counsel and Senior Vice President at Capital Group. He focuses primarily on tax and retirement plan matters. Jason has been practicing law for more than 20 years and has been...

Slawomir Boruc, Esq.

Baker & McKenzie Kryżowski i Wspólnicy Spółka Komandytowa
A Partner with Baker & McKenzie Krzyżowski i Wspólnicy Spółka Komandytowa, Sławomir Boruc has been recognized by leading legal directories -- including Chambers Europe, Legal 500, European Legal...

Christine Bowers, Esq., LL.M.

Buchanan Ingersoll & Rooney PC
A Senior Attorney with Buchanan Ingersoll & Rooney PC, Christine B. Bowers practices in all aspects of federal income tax, including employee benefit plans, tax-exempt organizations and domestic...

Jim Bowers, CPA

PricewaterhouseCoopers LLP
A Partner with PricewaterhouseCoopers, Jim co-founded PwC’s R&D tax practice and brings more than 36 years of experience in providing tax consultation services.

Kim Marie Boylan, Esq.

White & Case LLP
A Partner with White & Case, Kim Marie Boylan is an experienced tax attorney who, for almost three decades, has represented taxpayers in resolving their tax disputes successfully by utilizing...

Samuel Braver, Esq.

Buchanan Ingersoll & Rooney PC
For 38 years, Sam has represented a wide-ranging variety of commercial and financial institutions in state and federal courts throughout the United States regarding complex lending issues, complex...

Wayne Bremser, Ph.D.

Villanova University
A Professor of Accountancy and Information Systems at the Villanova University School of Business, Dr. Bremser was also Chairperson of the Department of Accountancy from 2004-2007. His published...

Cassady V. "Cass" Brewer, J.D., LL.M.

Georgia State University
Cassady V. "Cass" Brewer, is an associate professor of law with Georgia State University College of Law in Atlanta, Georgia.  Brewer teaches Basic Federal Income Taxation, Nonprofit Organizations,...

Randy A. Bridgeman

Perkins Coie LLP
In his counsel to public and private companies, Randy Bridgeman often serves as outside corporate counsel and deal steward, quarterbacking the deal process from pre-sale preparations through to...

James Brimson, ABD

Southern Methodist University, Cox School of Business
An adjunct professor at Southern Methodist University Cox School of Business, James A. Brimson was the founder and past President of Activity Based Management Institute (ABMI). Prior to ABMI, Mr....

Lawrence Brody, Esq.

Bryan Cave LLP
Mr. Brody is a Partner at Bryan Cave LLP, an international law firm, resident in the St. Louis office, and member of its Private Client Service Group and its Technology, Entrepreneurial &...

Darwin C. Broenen

Education: C.P.A. (District of Columbia, Florida and Wisconsin) M.B.A., University of Chicago (1957)  B.S., Marquette University (1954)

Bill Brown, Esq.

BrownWinick
Mr. Brown is a Member at BrownWinick, based in Des Moines. His practice focuses on taxation, securities, business planning, estate planning and banking, including mergers and acquisitions, capital...

Darrell Brown, Ph.D.

Portland State University, School of Business Administration
The Les Fahey/KPMG Accounting Faculty Fellow and Professor of Accounting at Portland State University, Dr. Brown is a Certified Public Accountant who teaches accounting information systems and...

Gregory K. Brown, Esq.

Holland & Knight
Greg Brown is a partner in Holland & Knight's Chicago office. He focuses his practice on employee stock ownership plans (ESOP), the Employee Retirement Income Security Act (ERISA) fiduciary...

Karen B. Brown

George Washington University School of Law
Karen Brown is the Theodore Rinehart Professor of Business Law at the George Washington University School of Law. Before joining the Law School faculty, Professor Brown was a Professor of Law at the...

Kyle Brown, Esq.

Internal Revenue Service
Kyle Nelson Brown is Tax Exempt and Government Entities Division Counsel at the Internal Revenue Service, where he is responsible for supervising all enforcement and litigation concerning qualified...

Paul Brown, CPA

FICPA
Paul Brown is the Director of Technical Services for the Florida Institute of CPAs (FICPA). One of Paul’s main duties is to serve as the technical reviewer in Florida for the American Institute of...

Patrick Browne, Esq.

Jones Day
Of Counsel at Jones Day, Patrick Browne represents major corporations and private equity funds on a wide range of federal income tax matters, including mergers, acquisitions, dispositions, and...

Suzanne Wood Bruckner, Esq.

Sutin, Thayer & Browne, APC
Ms. Bruckner is a Shareholder and head of the tax division at Sutin, Thayer & Browne, APC, based in Albuquerque. Her practice focuses on all aspects of New Mexico and federal taxes, including...

Charlene Budd, Ph.D., CPA

Budd Management Systems
As the owner of Budd Management Systems, Dr. Budd has been a frequent consultant in practice improvement initiatives. She is a Professor Emeritus at Baylor University, where she taught courses in...

Charles Budd

Budd Management Systems
Charles "Chuck" Budd is a Principal of Budd Management Systems.  As well as consulting on project management and information systems projects, he has led seminars, conducted workshops and...

Ernst Bunders

Loyens & Loeff
Ernst Bunders, tax adviser, is a member of the Tax Practice Group at Loyens Loeff. He specializes in Netherlands tax treaties and tax legislation. He focuses on resolving (major) disputes between...

Bobby Burgner

GE Corporate Tax
Bobby L. Burgner is Retired Senior Tax Counsel and Global Indirect Tax Leader for General Electric Company in Atlanta, Georgia. Prior to joining GE, he was a partner and Southeast Region Director of...

Frederick Burke, Esq.

Baker & McKenzie (Vietnam) Ltd.
Partner with Baker & McKenzie (Vietnam) Ltd. In Ho Chi Minh City, Frederick Burke has over 30 years of experience practicing in the area of corporate law. He served as the Practice Group Leader...

Herbert Buzanich, LL.M.

Aigner Buzanich
Herbert Buzanich is an attorney at law specializing in tax law. He focuses on international tax planning, corporate tax including M&A and reorganizations, financial taxation, tax litigation and...

Michael J. Caballero, Esq.

Covington & Burling LLP
Michael Caballero is a partner in the Washington office of Covington & Burling LLP and a member of the Tax Practice Group. His practice focuses on international tax matters, including structural...

David Cairns, FCA

David Cairns provided consulting and training services on International Financial Reporting Standards (IFRS) and authored several authoritative texts and academic papers on IFRS. He was the...

J. William Callison

Faegre Baker Daniels LLP
Mr. Callison is a Partner at the Denver office of Faegre Baker Daniels LLP. His practice focuses on corporate law, partnership and LLC law and tax law. He frequently serves as an expert witness in...

Patrick Campbell, Esq.

Baker & Hostetler LLP
Patrick Campbell focuses his litigation practice on white collar and corporate criminal and regulatory matters, as well as commercial litigation. With a breadth of experience, Patrick has developed...

Germán Campos Kennett

PricewaterhouseCoopers Consultores, Auditores y Cia Ltda.
Germán Campos is a partner at PwC Chile with 30 years of experience. His principal areas of expertise lie in M&A tax analysis and modelling of tax variables into economic models, specifically...

Mina Capouet

Mina Capouet

Pamela M. Capps, Esq.

Kramer, Levin, Naftalis & Frankel
A Partner with the law firm of Kramer, Levin, Naftalis & Frankel LLP, Pamela Capps has more than 20 years’ experience providing legal and transactional advice in a wide variety of tax matters.

Jaime Carey, Esq.

Carey y Cía Ltda.
Jaime Carey is Carey’s Managing Partner and co-head of the firm’s Tax Group (Chile). He also specializes in the areas of corporate law, mergers and acquisitions and financing. Mr. Carey has been...

Philip Carmichael, Esq.

Baker & McKenzie Consulting LLC
Philip Carmichael is a Principal Economist in Baker & McKenzie's New York office. He has advised several US-based companies on global transfer pricing including transfer pricing analysis,...

John Carney, Esq., CPA

Baker & Hostetler LLP
A former Securities Fraud Chief, Assistant United States Attorney, U.S. Securities and Exchange Commission Senior Counsel, and practicing CPA, John Carney is a seasoned advocate who represents...

John Carr, Jr. Esq.

Winston & Strawn LLP
Education:

James E. Carreon, Esq.

KPMG LLP
James Carreon is a Principal at KPMG M&A Tax in Los Angeles. Prior to joining KPMG in 2012, Mr. Carreon was a Managing Director with Alvarez & Marsal Taxand, LL where his practice consisted...

Brett Carter, Esq.

Carter Shelton, PLC
Mr. Carter is a founding member of Carter Shelton, PLC, based in Nashville. His practice focuses on advising taxpayers on federal and multistate tax issues. He regularly represents clients in state...

Alvena N. Castilla

Butler Snow LLP
Mr. Castilla is an attorney at Butler Snow LLP's Jackson office. His practice focuses on tax, state and local tax, tax credits, real estate development and finance, public finance tax, taxation of...

António Castro Caldas

Uría Menéndez - Proença de Carvalho
António Castro Caldas is a lawyer in the Tax Practice Area of the Lisbon office of Uría Menéndez-Proença de Carvalho. He joined Uría Menéndez in 2007.

Patrick Cauwenbergh, Esq.

Deloitte Belastingconsulenten
Patrick Cauwenbergh is Partner in and the leader of the transfer pricing practice of Deloitte Belgium, and co-heads the European Business Model Optimisation initiative. He has more than 20 years of...

Lauren Watson Cesare, Esq.

Law offices of  Lauren Watson Cesare, Esq.
Tax Attorney Lauren Cesare has been practicing tax law for 30 years. She established her own general business tax practice in San Jose 19 years ago with an emphasis on exempt organizations and...

Clark Chandler, Ph.D.

Economics Partners
Dr. Chandler has assisted taxpayers with transfer pricing issues at audit and appeals in the United States and other countries, as well as by providing expert testimony in Tax Court. He has also...

Vivek A. Chandrasekhar

Roberts and Holland LLP
Vivek A. Chandrasekhar practices primarily in the areas of real estate taxation and tax controversy.  He received his B.A. with highest honors from Indiana University in 2006, and his J.D. magna cum...

Betty Chavis, Ph.D.

California State University, Fullerton 
Betty Chavis, Ph.D., is a Professor of Accounting and serves as the Chair of the Department of Accounting at California State University, Fullerton. Dr. Chavis teaches and conducts research in the...

C. V. Chen

Lee and Li, Attorneys-at-Law
Dr. C. V. Chen earned his S.J.D. degree from Harvard Law School, and LL.M. degree from both the University of British Columbia and Harvard Law School, and graduated from the Department of Law of...

Connie Cheng

BDO
Connie Cheng is a tax managing director in BDO’s National Tax Office Accounting Methods group. Based out of our Los Angeles office, Connie has 15 years of experience in federal taxation in handling...

Robin A. Chesler, Esq.

Baker & McKenzie LLP
A Partner with Baker & McKenzie, Robin Chesler has more than 25 years of experience advising US-based multinational corporations with respect to international tax planning. She is a member of...

Robert Chesner, Jr.

Giordani, Swanger, Ripp & Jetel, LLP
Using his extensive expertise and experience in insurance matters, Mr. Chesner, A Director at Giordani, Swanger, Ripp & Jetel, LLP, assists high net worth individuals and family offices in the...

Patrick Cheung

Deloitte Touche Tohmatsu
Patrick Cheung is a transfer pricing partner and the leader of the South China transfer pricing practice for Deloitte China. Prior to joining Deloitte, he was the senior transfer pricing partner of...

William W. Chip, Esq.

Covington & Burling LLP
Bill Chip is Covington & Burling LLP's senior international tax attorney, residing in the firm's Washington office. Mr. Chip has over thirty-five years of tax experience, including nine years as...

Henry Chong, Esq.

Canada Revenue Agency
Tax Lawyer, Canada Revenue Agency, Income Tax Rulings Directorate, Henry Chong has provided tax advice to public and private corporations on mergers and acquisitions, corporate reorganizations, and...

R. Lee Christie, Esq.

Sidley & Austin LLP
R. Lee Christie is a partner in the Chicago office of Sidley & Austin. He is a tax lawyer with a practice focused on the insurance industry, including all aspects of federal and state taxation...

James T. Chudy, Esq.

Pillsbury Winthrop Shaw Pittman LLP
Jim Chudy, leader of Pillsbury Winthrop Shaw Pittman’s Tax practice and is located in their New York office. He focuses his practice on the tax-related aspects of mergers and acquisitions,...

Christopher Cline, J.D.

Riverview Trust Company
Chris is the President and Chief Executive Officer of Riverview Trust Company. He has over 25 years of experience working with high net worth families. He spent the first 17 years of his career as a...

Grant Clowery, Ph.D.

Clowery Consulting
Dr. Clowery has served as an expert witness and counselor for both the Internal Revenue Service and taxpayers on issues relating to transfer pricing, valuation and financial accounting practice.  He...

Nathan E. Clukey, Esq.

King & Spalding
Nathan E. Clukey is a partner in the tax practice  of King & Spalding where he focuses on tax controversy and tax litigation. Prior to joining King & Spalding, Mr. Clukey served as a trial...

John Coalson, Jr.

Alston & Bird LLP
A Partner at Alson & Bird LLP, Mr. Coalson’s practice focuses on unclaimed property law and state and local tax issues. Over the course of a distinguished career in which he has been widely...

Eric J. Cofill

Eversheds Sutherland LLP
Mr. Coffill is Senior Counsel at Sutherland Asbill & Brennan LLP's Sacramento office. His practice focuses on counseling clients on multistate tax controversy and litigation matters at the...

Joe B. Cogdell, Jr., Esq.

CoaLogix
Joe B. Cogdell joined CoaLogix Inc., in January, 2008 as Vice President, General Counsel and Secretary.  Prior to joining CoaLogix, Joe was a member of the multi-state law firm Womble Carlyle...

Bruce A. Cohen, Esq.

Gen Re
Bruce Cohen is Vice President and Tax Counsel at Gen Re, a member of the Berkshire Hathaway family of companies. Prior to joining Gen Re, Mr. Cohen was Senior Tax Counsel, International at AIG,...

I. Mark Cohen, Esq.

Cohen & Burnett, P.C.
I. Mark Cohen, JD, LL.M, CFP® is the founding partner and visionary for both OptiFour Integrated Wealth Management, LLC, Registered Investment Advisor, and Cohen & Burnett, P.C., Attorneys and...

Ross N. Cohen

Baker, Donelson, Bearman, Caldwell & Berkowitz, PC
Mr. Cohen is Of Counsel at Baker Donelson in Birmingham. His practice focuses on taxation and tax planning, wealth-transfer planning, estate planning, asset protection planning, business...

Sandra W. Cohen, Esq.

Cohen & Buckmann P.C.
Sandra Cohen is a Founding Partner of Cohen & Buckmann pc. She advises many multi-national corporations on equity compensation plans, with particular focus on Canada and United States...

Robert T. Cole, Esq.

LB&I Division Internal Revenue Service SE:LB:IN:TPP  MA2-265B
Prior to his death in 2013, Mr. Cole directed the international tax division of Alston & Bird from 1997 to 2012. He then became a senior adviser to the Internal Revenue Service. Mr. Cole often...

Martin Collins

PricewaterhouseCoopers LLP
Marty Collins is a Partner in PricewaterhouseCoopers LLP Washington National Tax Services Office. 

Michael Congiu, Esq.

Littler Mendelson P.C.
A Shareholder at Littler Mendelson P.C., Michael Congiu complements his broad labor and employment litigation and counseling practice with three specific and distinct areas of expertise: leave and...

Peter J. Connors, Esq.

Orrick, Herrington & Sutcliffe LLP
Peter Connors, a tax partner in the New York office, focuses his practice on cross-border transactions.  He also has extensive experience in related areas of tax law, including asset securitization,...

Lynn A. Cook, Esq.

Towers Watson
Lynn Cook is a Senior Legislative and Regulatory Advisor with Towers Watson. She is formerly with the Internal Revenue Service, Tax Exempt and Government Entities and is a member of the Virginia and...

Luis Coronado, Esq.

Ernst & Young Solutions LLP
Luis Coronado is a partner based in Ernst & Young's member firm in Singapore and is the Far East Area and Greater China transfer pricing leader. Luis will be returning to Shanghai in January...

Nils Cousin

PricewaterhouseCoopers LLP
Nils Cousin is a Director of International Tax at PricewaterhouseCoopers where he specializes in tax consulting for inbound clients, including tax treaties, inbound structuring, sovereign...

Greta Cowart, Esq.

Winstead PC
A Shareholder at Winstead PC, Greta Cowart is known for fixing complex employee benefit plan issues, including not only pension plan and 401(k) plan issues, but also issues under COBRA, HIPAA and...

Rachel Coyne

Moore & Van Allen PLLC
Ms. Coyne is a Member at Moore & Van Allen PLLC's Charlotte office. Her practice focuses on assisting taxpayers with state and local tax matters including managing state tax audits and...

Toby Cozart, Esq.

Piedmont Law Partners
Toby Cozart is a tax lawyer who specializes in domestic and cross-border project and lease financing, partnerships and limited liability companies and international joint ventures. In recent years,...

Bridget J. Crawford

Pace University Law School
Pace University Professor Bridget J. Crawford teaches Federal Income Taxation; Estate and Gift Taxation; and Wills, Trusts and Estates. She joined the Pace faculty in 2003, after more than six years...

Roy E. Crawford, III

McDermott Will & Emery LLP
Roy E. Crawford is counsel in the law firm of McDermott Will & Emery LLP and is based in the Firm's Silicon Valley office.  He focuses his practice on corporate franchise and income taxation,...

Nina J. Crimm

St. John's University
Nina Crimm currently is an Access to Justice Fellow at the Lawyers Clearinghouse in Boston, Massachusetts. She is working on a project involving strategic planning for nonprofit organizations.

Robert J. Crnkovich, Esq.

Ernst & Young LLP
Bob Crnkovich is a member of Ernst & Young LLP’s National Tax Partnership Transactional Planning and Economics Group, where he advises on the taxation of partnerships, private equity, hedge...

Thomas M. Cryan Jr., Esq.

Littler Mendelson P.C.
Thomas M. Cryan, Jr. focuses his practice on various tax matters including executive compensation, fringe benefits and employment tax areas. He consults with clients on tax audits, and with drafting...

Robert E. Culbertson, Esq.

Covington & Burling LLP
Rob Culbertson is a member of the Tax Practice Group of Covington & Burling LLP.  His practice focuses on international tax planning and controversy resolution.

William Culp, Jr., Esq.

Culp Elliot & Carpenter, PLLC
With his deep knowledge and breadth of experience in law and taxation, William R. Culp, Jr., a Partner in the firm of Culp Elliott & Carpenter, P.L.L.C., helps clients structure their business...

Tarra Curran, CPA, MST

CBIZ, Inc
Ms. Curran is a Managing Director at CBIZ Tofias & Mayer Hoffman McCann P.C., based in New England. She is a member of the Tax Group and leader of the State and Local Tax Practice. Her practice...

Francisco da Cunha Ferreira

Uría Menéndez
Francisco joined the Lisbon office of Uría Menéndez - Proença de Carvalho in 2005 and became the resident partner in 2017. In 2009, Francisco worked in the firm’s Madrid office.

Dominic Daher, JD, LL.M.

University of San Francisco
As Associate Vice President for Tax Compliance and Internal Audit at the University of San Francisco, Dominic L. Daher is responsible for oversight of all tax compliance and internal audit matters...

Stacy Daher, CPA

University of San Francisco
Stacy E. Daher is the Associate Vice President for Finance at the University of San Francisco. In this role she is responsible for the management of the University's endowment investments, cash...

Susan Daley, Esq.

Perkins Cole LLP
A Partner at Perkins Coie LLP, Susan has more than 25 years of experience in the areas of executive compensation, securities and employee benefits. She is currently co-chair of the think and code Pension &...

Vrasidas S. Damalikos

Delta Partners Certified Public Accountants S.A.
Vrasidas Damilakos is an Equity Partner and the Managing Partner (MP) of Delta Partners Certified Public Accountants S.A., which is the Geneva Group International member firm in Greece since 2015....

Robert T. Danforth

Washington and Lee University
A Professor of Law at the Washington and Lee University School of Law, Robert Danforth is admitted to practice in District of Columbia, North Carolina, and Virginia. His extensive experience has...

Kristi Davidson, Esq.

Buchanan Ingersoll & Rooney PC
Clients rely on Kristi A. Davidson’s skills, business savvy and dedication to their interests to guide them through high-pressure situations where rapid and creative solutions are key. When business...

Jorge Dávila Carbajal, Esq.

Estudio Olaechea
Jorge Dávila is a partner at Estudio Olaechea. He received his J.D. from Pontificia Universidad Católica del Perú and holds a post-graduate degree in International Taxation and Transfer Pricing. He...

Bruce N. Davis, Esq.

White & Case LLP
Bruce N. Davis is the Former Chairman, Subcommittee on §§338, 367 and 1491, Committee on Foreign Activities of U.S. Taxpayers, American Bar Association; Principal Special Assistant to the Associate...

James P. de Bree, Jr., CPA

Deloitte Tax LLP
James is a Certified Public Accountant who is a retired Partner at Deloitte Tax LLP, where he worked for more than 40 years. He is a member of the American Institute of Certified Public Accountants,...

Marco de Lignie

Loyens & Loeff
Marco J. de Lignie (1964), tax adviser, is a member of the tax practice group and is actively involved in the Investment Management and Private Equity team of Loyens & Loeff. He is specialized...

Christopher Deabler

Taft Stettinius & Hollister LLP
Mr. Deabler is Of Counsel at 2018 Taft Stettinius & Hollister LLP. His practice focuses on mergers and acquisitions, private equity, asset divestitures, securities offerings, financings,...

Christopher Desmond

PwC
Chris is the co-leader of PwC’s national value chain transformation service. The offerings provided by this practice area are customized to individual client's needs and combine specialties such as...

Daniel H. Devaney IV

Cades Schutte LLP
Mr. Devaney is a Partner at Cades Schutte LLP in Honolulu. His practice focuses on business law practice including organization of business corporations, churches and nonprofit corporations, limited...

Bobby Dexter, Esq.

Chapman University, Dale E. Fowler School of Law
Professor Bobby Dexter joined the full-time faculty at Chapman in the Fall of 2006 after serving as a Westerfield Fellow at Loyola University (New Orleans) College of Law.  A specialist in tax and...

Valerie Diamond, Esq.

Baker McKenzie LLP
A Partner in Baker McKenzie’s San Francisco office, Valerie Diamond is chair of the North American Global Equity Services Sub Practice Group. She assists companies in the design and implementation...

Christopher J. Dicharry

Kean Miller LLP
Mr. Dicharry is a Partner at Kean Miller LLP's Baton Rouge office, leading the firm's governmental, legislative and administrative law practice. His practice focuses on the representation of local,...

Brett R. Dick, Esq.

Jones Day
Brett Dick practices tax law, including partnerships, financing, leasing, real property, corporate, and tax treaties. His practice focuses on international tax, concentrating on transactions...

Beth Dickstein, Esq.

Sidley Austin LLP
A Certified Public Accountant since 1985, Beth Dickstein is a partner in Sidley Austin's Chicago office who focuses on employee benefit matters. Ms. Dickstein regularly advises pension plan...

Sylvia Dion

PrietoDion Consulting Partners LLC
Sylvia E. Dion, MPA, CPA, is the Founder and Managing Partner of PrietoDion Consulting Partners LLC, a State and Local and Employment Tax consulting firm.

Mortimer Dittenhofer, Ph.D.

Dr. Dittenhofer practiced internal auditing at Sears Roebuck and Company and in the federal government at the Atomic Energy Commission and is the former executive director of the Association of...

Irina Dmitrieva

White & Case LLP
Irina heads the tax practice in White & Case's Moscow office and is also the firm's EMEA tax practice leader. She has been advising on Russian and international tax matters since 1995, primarily...

William G. Dodge

Deloitte Touche Tohmatsu
Prior to his retirement, William Dodge served as Director, Global Transfer Pricing Team and Co-Director, U.S. Transfer Pricing Team at Deloitte & Touche LLP, Washington, DC. Mr. Dodge was...

Joseph M. Doloboff, Esq.

Blank Rome LLP
Joseph M. Doloboff concentrates his practice in mergers and acquisitions, with a particular emphasis on tax law, and brings over 30 years of experience in both the public and private sectors,...

Christopher L. Doyle

Hodgson Russ LLP
Mr. Doyle is a Partner and the leader of the State and Local Tax (SALT) practice at the Buffalo office of Hodgson Russ LLP. His practice focuses primarily on New York State and New York City...

Marianna Dozsa

PwC Österreich
think and code Tax Management Portfolios:

Michael Stephen Drake

Brigham Young University
Education:

William A. Drennan, II, Esq.

Southern Illinois University School of Law
William Drennan joined the Southern Illinois University School of Law faculty on a full-time basis in 2005, after teaching as an adjunct in 2004. He teaches federal income tax, business tax, trusts...

Elizabeth Drigotas

Deloitte Tax LLP
Elizabeth Drigotas is a Principal in the Washington DC office of Deloitte Tax LLP, focusing on employee benefits and executive compensation.  Ms. Drigotas practices primarily in the areas of...

Pamela Jensen Drucker, Esq.

Andersen Tax
A Director in the Los Angeles office of Andersen Tax, Pam Drucker has over 18 years of experience advising clients on domestic and international tax matters. Her clients have included closely-held...

Alice Dubow

Court of Common Pleas of Philadelphia County
Judge Dubow is a judge on the Superior Court of Pennsylvania. Prior to her election to Superior Court, she served as a judge on the Court of Common Pleas of Philadelphia County for eight years,...

Amy Dunbar, CPA, Ph.D.

University of Connecticut
Amy Dunbar is an associate professor at the University of Connecticut. Professor Dunbar earned her Ph.D. in 1989 from the University of Texas at Austin. Before that, she worked for the IRS, KPMG,...

Carolyn M. DuPuy, Esq.

Weil, Gotshal & Manges LLP
Carolyn M. DuPuy is a retired Partner in the Tax Department at Weil, Gotshal & Manges, LLP. Ms. DuPuy specialized in international tax matters and the U.S. taxation of financial products. She...

Michael Durst, Esq.

Steptoe & Johnson LLP
Michael C. Durst has been a practitioner, author, and speaker in the field of international tax and transfer pricing for more than 20 years and served as director of the IRS Advance Pricing...

Gregory C. Dyekman

Dray, Dyekman, Reed & Healey, P.C.
Mr. Dyekman is a Partner at Dray Dyekman Reed Healey PC, based in Cheyenne. His practice focuses on corporate and business law, including tax-exempt entities and mergers and acquisitions, banking,...

Bruce N. Edwards, Esq.

Sorensen & Edwards, P.S.
Bruce has been practicing tax law since the 1970's, and has a Master of Laws in Taxation from New York University. Following NYU, Bruce clerked for the Honorable Shiro Kashiwa at the United States...

Matthew Eickman, Esq.

Qualified Plan Advisors
Director of ERISA Services at Qualified Plan Advisors in Omaha, Nebraska. Matthew Eickman has 14 years of private legal practice experience focusing exclusively on employee benefits. While in...

Kris J. Eimicke

Pierce Atwood LLP
Mr. Eimicke is an Partner in Pierce Atwood's Portland office. His practice focuses on tax issues, with a special emphasis on economic development incentives, including new markets tax credit (NMTC)...

Niles Elber, Esq.

Caplin & Drysdale
Niles A. Elber is a Member in Caplin & Drysdale's Washington, D.C. office. He has been with the firm since 2004. Prior to joining the firm, Mr. Elber spent five years practicing with a boutique...

Janet Elsbernd

Deloitte Tax LLP

William E. Elwood, Esq.

Dickinson Wright PLLC
Currently a Member of the Washington, DC law office of Dickinson Wright PLLC, William Elwood is the former Technical Attorney, Tax Court Litigation Division, Office of Chief Counsel, Internal...

Bruce P. Ely

Bradley Arant Boult Cummings LLP
Bruce P. Ely is a partner in the Birmingham, Alabama office of the multistate law firm of Bradley Arant Boult Cummings LLP and concentrates on state and local tax planning, mergers and acquisitions,...

Christian Emmeluth, Esq.

CPH LEX Advokater
A member of the niche firm “CPH LEX Advokater” in Copenhagen. Mr. Emmeluth has previously worked in London and was admitted to the Supreme Court in Denmark in 1988. Christian has also appeared...

Richard L. English, Esq.

Commerce Family Office
Richard serves as Managing Director of Commerce Family Office, a division of the Commerce Trust Company, in Kansas City, Missouri.  Commerce Family Office provides comprehensive and highly...

Christopher Erblich, Esq.

Husch Blackwell Sanders LLP
Chris is a member of the Financial Services & Capital Markets industry team and concentrates his practice on sophisticated estate planning, business succession planning and tax planning for high...

Deborah K. Erwin, Esq.

Latham & Watkins LLP
Education:

Joseph M. Erwin, Esq.

Law Office of Joseph M. Erwin
A sole practitioner based in Dallas, Texas, since 2003, Joseph Erwin has extensive experience in international and federal tax. His practice focuses on: U.S. Taxation of International Transactions –...

Andrés Espinós Alegre

Banco Sabadell
A Director of M&A and Corporate Development at Sabadell (Spain), Andrés Espinós advises on Sabadell's international expansion strategy. Prior to joining Sabadell, he worked as an Associate...

Donald M. Etheridge, Jr., Esq.

The National Christian Foundation
Donald Etheridge is Associate General Counsel at the National Christian Foundation. He is a member of the State Bar of Georgia and North Carolina Bar; the North Carolina Bar Association (Chairman,...

Pamela Evers, J.D., LL.M, MBA

University of North Carolina-Wilmington
Ms. Evers is licensed to practice law in Texas, the District of Columbia, and the U.S. Supreme Court. She is an Associate Professor of Business Law at the University of North Carolina Wilmington...

Candace Ewell

PricewaterhouseCoopers LLP
Candace is a Principal with PwC's Washington National Tax Services Practice, where she leads a group of information reporting and withholding specialists.  Since joining the firm in 2007, Candace...

Pascal Faes, Esq.

Antaxius Advocaten
Pascal Faes is a Senior Tax Counsel at the law firm Antaxius Advocaten. 

Aidan Fahy, Esq.

Matheson
Aidan Fahy is a partner in Matheson's Tax Department in Dublin and advises on all aspects of corporate taxation including the structuring of domestic and international reorganizations, mergers and...

Richard Farley

PricewaterhouseCoopers LLP
Richard C. (Rick) Farley, Jr. is a Director in the PricewaterhouseCoopers LLP Global Human Resource Services (GHRS) group in the New York City office.  Mr. Farley consults with clients and the...

Suzanne C. Feese, Esq.

Suzanne is a former tax partner in King & Spalding’s Atlanta office, where she represented clients in all stages of the IRS administrative process and in tax litigation. She has substantial...

Marshall Feiring, Esq.

Sidley Austin LLP
Marshall Feiring is counsel in Sidley Austin LLP’s New York office. His practice focuses on multiple aspects of the formation and operation of complex investment vehicles such as REMICs, RICs and...

Robert A. Ferencz, Esq.

Sidley Austin LLP
Robert is a retired partner in Sidley Austin’s Chicago office who focuses on employee benefits, executive compensation, federal income tax and related matters. A substantial portion of his practice...

Jayson Fernandez, Esq.

Romulo Mabanta Buenaventura Sayoc & de los Angeles
Jasyon Fernandez, a partner with the international law firm of Romulo Mabanta Buenaventura Sayoc & de los Angeles, co-chairs the firm’s Taxation department. His practice focuses on taxation, and...

Felicia A. Finston, Esq.

Wilkins Finston Friedman Law Group LLP
A partner with the Wilkins Finston Friedman Law Group, Felicia A. Finston has over 25 years of experience handling benefit and compensation issues for Fortune 500 and other public and private...

William J. Flanagan, Esq.

Crowell & Moring LLP
Education:

Robert B. Fleming, Esq.

Fleming & Curti, PLC
Mr. Fleming is a partner in the Tucson law firm of Fleming & Curti, P.L.C., with a practice limited to trust (and special needs trust) administration, guardianship, conservatorship, estate...

Pui Chi Foong, Esq.

Shearn Delamore & Co.
Pui Chi has been a Senior Legal Assistant in the Tax & Revenue Practice Group in the law firm of Shearn Delamore & Co since 2007 and has been recognized as Tax Counsel in the 2010/2011,...

James W. Forsyth, Esq.

Cozen O'Connor
A Senior Counsel at Cozen O’Connor, James W. Forsyth works primarily with business and corporate tax matters and the taxation of pass-through entities. He represents publicly and privately held...

Kendall Fox, CPA

PricewaterhouseCoopers LLP
Kendall Fox is a partner in the PricewaterhouseCoopers LLP New York office and has over twenty five years of tax consulting experience with a technical expertise in Research and Experimentation...

Richard Fox, Esq.

Dilworth Paxson PLLC

Benedict Francis, Esq.

KPMG LLP
Benedict Francis has been a Senior Manager at KPMG’s Washington office for more than 16 years. He is a member of the New York Bar and the Bar of England and Wales, and the author or co-author of the...

Carla Neeley Freitag, Esq.

Carla Neeley Freitag, attorney and author, offers tax research and writing services to other attorneys. She specializes in federal taxation, particularly in the areas of income taxation, estate...

Anjanette T. Frias, Esq.

Anjanette T. Frias is a former tax lawyer and member of the Tennessee Bar Association (1996-current) and the State Bar of Georgia (2017-current). She is a co-author of “Consolidated Return Election...

Philip Fried, Esq.

PricewaterhouseCoopers LLP
Philip Fried is a Principal in the International Tax Group at PricewaterhouseCoopers where he is part of the Alternative Investments Team in New York. He specializes in tax planning for both...

David B. Friedel, Esq.

PricewaterhouseCoopers LLP
Principal in the Mergers and Acquisitions group of PwC's Washingtion National Tax Services Office, which helps clients evaluate a variety of possible structures, complex international arrangements,...

George Fritz, CPA

PricewaterhouseCoopers LLP
George P. Fritz is a retired Partner with PricewaterhouseCoopers LLP.  Since retiring in 1999, he has served as a consultant, primarily to professional accounting organizations, including the Public...

Edward Froelich, Esq.

Morrison & Foerster LLP
Of Counsel at Morrison Foerster, Edward Froelich represents clients in audit and litigation on all Federal tax issues. Mr. Froelich has litigated a number of tax cases and represented clients in...

David A. Fruchtman

Rimon PC
David A. Fruchtman chairs Rimon P.C's State and Local (Subnational) Taxation practice and has assisted clients on issues in all 50 states, on matters involving income taxes, franchise taxes, sales...

Richard Fung, Esq.

Ernst & Young LLP
Richard Fung is a Principal At Ernst & Young’s Los Angeles office where he is the current leader of the firm’s Transaction Tax practice for the West Region and member of the firm's Transaction...

William Galanis, Esq.

PricewaterhouseCoopers LLP
William Galanis is a member of the District of Columbia and Maryland State bar associations and was formerly Attorney/Advisor, Office of Chief Counsel, Internal Revenue Service.

Maryann B. Gall

M B Gall Tax
Maryann B. Gall is a retired tax partner of Jones Day, Ohio office.  Mrs. Gall's practice is concentrated in the areas of state and local taxation with emphasis on tax litigation all across the...

Carlo Galli, Esq.

Clifford Chance
Carlo Galli is a Partner and Head of the Tax practice of Clifford Chance in Milan, Italy where he is part of the global Tax group handling tax issues related to M&A, tax planning, structured...

Michael G. Galloway, Esq.

Ryan Rapp & Underwood PLC
Mr. Galloway is a partner at Ryan Rapp & Underwood, PLC, based in Phoenix. His practice focuses on state and local taxation, including sales tax, use tax, municipal sales tax, real and personal...

Lynn Gandhi

Honigman Miller Schwartz and Cohn LLP
A partner at Honigman Miller Schwartz and Cohn LLP. Ms. Gandhi provides sophisticated state and local tax advice regarding multistate tax planning, audits, appeals and litigation, legislative and...

Samir Gandhi, Esq.

Deloitte India
Samir has broad experience with more than 30 years in the field of direct taxes, international taxation, transfer pricing, and indirect tax. 

James M. Gannon

Deloitte Tax LLP
James M Gannon is a Deloitte Tax LLP partner based in the Washington National Tax Office, and is part of the international tax team. His areas of concentration are cross-border mergers and...

Marc D. Ganz, J.D., LL.M.

Ernst & Young LLP
Marc Ganz is a Principal with EY's International Tax Practice in New York. He was previously a member of the Tax Desk in London from 1999-2002. He was the leader of Ernst & Young LLP's...

José Javier Garcia

PwC Venezuela
José García is a member of the International Tax Services Division (Venezuela) of Espiñeira, Pacheco y Asociados, an affiliate with PricewaterhouseCoopers. He is a member of the Venezuelan...

Jeremiah Garvey, Esq.

Buchanan Ingersoll & Rooney PC
Jeremy Garvey focuses his practice on securities-related transactions and corporate governance, specifically in connection with private capital financings, public offerings and the organization,...

Daniel T. Gary

Ernst & Young LLP
Dan is a Partner in the Transaction Advisory Services (TAS) practice of Ernst & Young in Chicago since 2012 and was previously a partner with another Big 4 accounting firm. Dan has deep...

Ann Gaublomme

Deloitte Belgium
Education: Master, Tax, Vlerick Management School (1997) Master, Law, Katholieke Universiteit Leuven (1996) cum laude

Imke Gerdes, Esq.

Baker McKenzie LLP
Imke Gerdes is a partner in the New York office of Baker McKenzie and has over 15 years of experience in advising on tax law. Ms. Gerdes is a qualified German lawyer, one of the few lawyers...

Angela Gilmore

North Carolina Central University School of Law
Angela Gilmore joined the faculty of North Carolina Central University (NCCU) School of Law in July 2011. Previously, she taught at Nova Southeastern University School of Law in Fort Lauderdale,...

Leslie Giordani, Esq.

Giordani, Swanger, Ripp & Jetel, LLP
A Partner with Giordani Swanger Ripp Phillips Jetel LLP, Leslie Giordani primarily represents high net worth individuals and family offices in the design, implementation, and administration of...

Michael M. Giovannini

Alston & Bird LLP
Mr. Giovannini is a Partner at Alston & Bird LLP in Charlotte, North Carolina. His practice focuses on all aspects of unclaimed property, including planning and structuring, audit defense and...

Eva Linn Gjerlaug

Norwegian Ministry of Finance
Eva is an Advisor at the Norwegian Ministry of Finance. Prior to this position, Ms. Gjerlaug was a member of Advokatfirmaet Haavind AS.

David Glad, Esq.

Grant Thornton LLP
David Glad is a Director of State and Local at Grant Thornton, LLP and is a national leader of unclaimed property. Mr. Glad manages unclaimed property compliance, voluntary disclosure reporting,...

Alan Glazer

Franklin and Marshall College
Alan served as associate director of the Independence Standards Board's conceptual framework project and has written several articles on auditor independence and accounting ethics. Dr. Glazer is the...

Brian Gleicher, Esq.

White & Case LLP
A Partner with White & Case, Brian Gleicher focuses on international tax issues with an emphasis on transfer pricing and tax treaty issues. He routinely represents multinational companies in...

Peter A. Glicklich, Esq.

Davies Ward Phillips & Vineberg LLP
Peter Glicklich is the Managing Partner of the Davies Ward Phillips & Vineberg LLP's New York office and a partner in its Taxation practice. For over 25 years, he has counseled North American...

Jeffrey Glickman

Aprio LLP
Jeff Glickman is the partner-in-charge of Aprio's State & Local Tax (SALT) practice. He has over 15 years of SALT consulting experience, assisting domestic and international clients in all...

Charles Goddard

Rosetta Tax LLP
Charles Goddard is a partner in specialist corporate tax practice, Rosetta Tax Ltd. A solicitor with 20 years' experience, he advises on all U.K. corporate taxes on a broad range of commercial and...

Leon Gold, Esq.

Proskauer Rose LLP
Education:

Howard S. Goldberg

Pepper Hamilton LLP
Howard Goldberg is a partner with Pepper Hamilton LLP in the firm’s Tax Group. Mr. Goldberg focuses on tax planning for domestic and international transactions. His practice includes advising on...

Michael G. Goldstein, Esq.

The Gottlieb Organization
Michael G. Goldstein, executive vice president of The Gottlieb Organization and president of its Corporate Strategies Group, has over 45 years of experience in the legal profession as well as the...

Seth Goldstein

Deloitte Tax LLP
think and code Tax Management Portfolios:

Silke Golz, Esq.

PricewaterhouseCoopers LLP
Silke Golz is a Senior Manager Transfer Pricing at PricewaterhouseCoopers in Cologne. Prior to joining PWC, she was a Director of Transfer Pricing at Deloitte & Touche GmbH and also a member of...

Carlos Gonzalez-Padro, Attorney & CPA

BenefitsPuertoRico.com LLP
Carlos Gonzalez is the president of BenefitsPuertoRico.com LLC. He has over twenty years’ experience as a tax, employee benefits, and executive compensation attorney both in Puerto Rico and the...

Jordan M. Goodman

Horwood Marcus & Berk
Jordan M. Goodman co-chairs the firm's State and Local Tax (SALT) Group. Jordan resolves state and local tax controversies for multistate and multinational corporations, including Fortune 1000...

Murray Gordon, Esq.

Prior to retiring to private practice, Murray Gordon, Esq., spent more than 16 years as an Executive Director at Ernst & Young LLP, in Chicago.  Mr. Gordon is a member of the Illinois Bar, and a...

Richard Gordon, Esq.

Merrill Lynch & Co.
Richard A. Gordon is a former tax principal, Washington International Tax Group, Deloitte Tax LLP. He was also a tax partner, Director of International Specialty at Arthur Andersen; Deputy Chief of...

Jeanne Gorrissen

Between 1984 and 1991, Ms. Gorrissen was Deputy New Jersey Attorney General representing the New Jersey Division of Taxation before state courts (both general jurisdiction and the tax court) and...

Ronald Gorsline, Esq.

Hudson Cook, LLP
Ron is a partner in Hudson Cook’s Chattanooga, TN office. He focuses his practice primarily on consumer financial services and regulatory compliance, as well as taxation law involving tax-exempt...

Diane Goulder Cohen, Esq.

The Wagner Law Group
Diane Goulder Cohen is a Partner with The Wagner Law Group where she is responsible for assisting both privately held and publicly traded clients with the broad spectrum of employee benefits issues...

Bruno Gouthière, Esq.

CMS Bureau Francis Lefebvre
Bruno Gouthière has been a partner with CMS Bureau Francis Lefebvre, international tax department, since 1989. Previously, he was Chief of Staff, International Tax Relations, Tax Policy Department,...

Audrey A. Gramling

In July 2014, Audrey A. Gramling began serving as the Accounting Department Chair and Professor at Colorado State University. Previously, she held the Treece Endowed Chair and was Accounting...

Robin L. Greenhouse, Esq.

McDermott Will & Emery LLP
Robin L. Greenhouse is a partner in the law firm of McDermott Will & Emery LLP based in the Firm's Washington, D.C., office and a senior member of the Firm's Tax Controversy Practice which was...

H. Watt Gregory, III

Kutak Rock LLP
Mr. Gregory is a Partner at Kutak Rock LLP in Little Rock. His practice focuses on business development and finance, including handling issuances of equity and debt securities in the public and...

Herbert Greinecker

PwC Österreich
A Partner with PricewaterhouseCoopers in Autria, Herbert Greinecker has 30 years experience as an auditor and tax consultant. He is Head of Transfer Pricing at PwC. He is further specialized in...

Mark Griffin, Esq.

Davis & Harman LLP
Mark has been providing Davis & Harman LLP clients with expertise in taxation and insurance law since 1988. He specializes in the federal income tax treatment of life insurance and annuity...

Christopher R. Grissom

Bradley Arant Boult Cummings LLP
Chris Grissom practices primarily in the areas of state and local tax planning, LLCs, federal and state tax disputes, and state and local tax and non-tax incentives. Through his tax controversy,...

Clifford R. Gross, Esq.

Skadden, Arps, Slate, Meagher & Flom LLP
Education: J.D., The University of Chicago Law School B.S., Yale University 

Virginia Gross, Esq.

Polsinelli PC
A Shareholder at Polsinelli, Virginia enjoys helping others which was a significant contributing factor to her decision to dedicate her career to counseling tax-exempt organizations. She advises...

Terri Grosselin, Esq.

Ernst & Young LLP
Terri Grosselin has been an Executive Director at Enrst & Young for more than 13 years. Prior to joining Ernst & Young, Ms. Grosselin was a Senior Manager with PricewaterhouseCoopers in...

Mary Grossman

Mary B. Grossman, J.D., CPA, B.S.B.A., University of North Carolina at Chapel Hill (1976); M.S., Accounting, San Diego State University (1981); J.D., Loyola University Chicago School of Law (1997)....

Timothy A. Gustafson

Eversheds Sutherland (US) LLP
Mr. Gustafson is Counsel at Eversheds Sutherland (US) LLP's Sacramento office. His practice focuses on counseling clients on all aspects of state and local tax controversy, including audits,...

Andrew Haave, Esq.

Goldman Sachs
Andrew is a member of the Strategic Wealth Advisory Team of Goldman Sachs in its New York office. Before joining Goldman Sachs, Andrew was a partner at the international private client law firm of...

Susan Haffield

PricewaterhouseCoopers LLP
Susan Haffield is a partner in the Minneapolis office of PricewaterhouseCoopers.  Susan provides consulting services focusing on tax strategy and planning, audit defense, refund analysis, financial...

Jackie Hakimian

Deloitte
Mr. Hakimian is a senior manager in the National Multistate Tax Services practice of Deloitte Tax LLP where he specializes in providing multistate credits & incentives consultation services. He...

Russell Hall, J.D., LL.M.

Towers Watson
Russell Hall is a Senior Regulatory Adviser at Towers Watson. He specializes in tax, legal and other technical matters relating to qualified and non-qualified retirement plans and executive...

Stephen K. Hall, J.D., LL.M

Zaino Hall & Farrin LLC
Mr. Hall is a Member at Zaino Hall & Farrin LLC, based in Columbus. His practice focuses on tax controversy, tax policy, and tax planning at the state and local level, including representation...

Irwin Halpern

Deloitte Tax LLP
Irwin Halpern is a Tax Director in the Washington International Tax Group at Deloitte Tax LLP. Prior to joining Deloitte in 2001, he was a Senior Technical Reviewer/Attorney-Advisor, Office of...

Jeffrey Hamilton

Farella Braun
Mr. Hamilton is an Associate at Farella Braun and Martel LLP in San Francisco. His practice focuses on counseling publicly traded and privately held companies in a broad range of corporate...

Rick Handel

University of South Carolina School of Law
Rick Handel is a graduate of the University of Michigan. He received a master’s degree from Michigan State University and a law degree summa cum laude from Ohio State University. He was a Gerald...

R. Arnold Handler, Esq.

R. Arnold Handler, Esq.
Arnold Handler is a tax attorney with over four decades of comprehensive tax experience, including international and corporate/partnership taxation, M&A, FX and financial products, audit &...

Sunil P. Hansraj, Esq.

Chandabhoy & Jassoobhoy, Chartered Accountants
Sunil P. Hansraj, is a Fellow of the Institute of Chartered Accountants of India. He is the Joint Managing Partner at Chandabhoy & Jassoobhoy, Chartered Accountants in Mumbai and has experience...

Bertrand Harding Jr., Esq.

Law Offices of Bertrand M. Harding, Jr.
Bertrand M. Harding, Jr. is a tax attorney who operates his own law firm in Alexandria, VA, specializing in tax issues facing colleges and universities. After graduation from George Washington...

Neil E. Harl, Dr.

Iowa State University
Neil E. Harl is Charles F. Curtiss Distinguished Professor in Agriculture and Emeritus Professor of Economics at Iowa State University, Ames, Iowa. He is a member of the Iowa Bar. Dr. Harl was...

Carol A. Harrington, Esq.

McDermott Will & Emery LLP
Carol A. Harrington is a partner in the law firm of McDermott Will & Emery LLP, resident in the Firm's Chicago office, where she was head of the Firm's Private Client Practice Group from...

David A. Harris

Morris, Nichols, Arsht & Tunnell LLP
Mr. Harris is a Partner at Morris Nichols Arsht and Tunnell in Wilmington. His practice focuses on the fields of partnership, limited liability company and statutory trust law, with an emphasis on...

Kenneth Harris, Esq.

Harris Winick Harris LLP
Mr. Harris is a Partner with Harris Winick Harris LLP. Ken's practice is primarily devoted to structuring, negotiating and implementing tax efficient solutions for his client’s transactional and...

Christopher Harrison, Esq.

Allen & Overy LLP
Chris is a tax partner and co-head of the UK tax practice at the law firm of Allen and Overy in London. Chris advises on bank taxation, tax related financing transactions (including securitizations...

Julie Harrison, Chartered Accountant (CA), Chartered Accountants Australia and New Zealand (CAANZ)

University of Auckland Business School
Dr. Julie Harrison is a senior lecturer in the Department of Accounting and Finance at the University of Auckland Business School. She obtained her PhD in 2008. Prior to joining the University,...

Lafayette Harter III, Esq.

PricewaterhouseCoopers LLP
Chip Harter is a principal in the PricewaterhouseCoopers LLP Washington National Tax Practice.  His practice focuses on advising multinational corporations and financial institutions on...

Lonie Hassel, Esq.

Groom Law Group, Chartered
Lonie A. Hassel is a principal and co-chair of Groom's Plan Funding and Restructuring Group. She focuses on employee benefits issues in corporate transactions and bankruptcy, including advice on...

Brent Hawkins

Bennett Tueller Johnson & Deere
Brent Hawkins is partner with Bennett Tueller Johnson & Deere in Salt Lake City. His areas of specialization include: Securities and private placements; Joint ventures, technology licensing, and...

Michael A. Heimos, Esq.

St Cross College, University of Oxford / Michael A. Heimos, PC
Soon after entering law practice in 1995, Mike cultivated a specialism in cross-border tax, inheritance, and business matters, and his work came to focus primarily on crafting succession plans for...

Dan L. Heitger, Ph.D.

William Isaac & Michael Oxley Center for Business Leadership
Dr. Heitger worked for Ernst & Young, LLP as a staff associate (1993) and specializes in performance measurement issues and transparent sustainability reporting. He co-founded Indiana Executive...

Walter Hellerstein

University of Georgia School of Law
Walter Hellerstein is the Francis Shackelford Distinguished Professor in Taxation Law Emeritus Distinguished Research Professor Emeritus at the University of Georgia Law School. He teaches in the...

Michelle M. Henkel, Esq.

Atlanta Habitat for Humanity
Michelle M. Henkel. B.A., Rhodes College (1986); J.D., Emory University School of Law (1993). Senior Accountant, Arthur Andersen & Co. (1986-1989); Manager of Mortgage Securities, National...

Peter Henning

Wayne State University
Professor Peter Henning joined the faculty of Wayne State University in 1994 as an associate professor and was promoted to professor of law in 2002. He graduated magna cum laude in 1985 from...

Elaine Henry

Stevens Institute of Technology
Professor Henry is an Associate Professor at Stevens Institute of Technology. She previously taught at Fordham University and at the University of Miami. She obtained her Ph.D. from Rutgers...

Hemantha Herath

Brock University
Dr. Hemantha Herath is a professor of Managerial Accounting at the Goodman School of Business. Previously, he was an assistant professor at University of Northern British Columbia and a consultant...

Barry Herzog, Esq.

Kramer, Levin, Naftalis & Frankel
A partner with Kramer Levin, Barry Herzog advises clients on a comprehensive range of issues in connection with federal income taxation, in particular on the tax implications of mergers,...

Jacqueline Hess

Deloitte AG
Jacqueline (Jackie) Hess is a corporate tax partner of Deloitte based in Zurich. She leads Deloitte's international tax practice and its tax-aligned supply chain practice in Switzerland. Jackie has...

Lilo Hester, Esq.

Ernst & Young LLP
Lilo A. Hester, International Tax Services, member of Ernst & Young LLP's International Tax Services group in Washington, D.C. Her practice focuses on inbound tax matters, especially withholding...

Troy J. Hickman, Esq.

Perkins Coie LLP
Mr. Hickman is a Partner at Perkins Coie LLP's Seattle office. His practice focuses on mergers, acquisitions and divestitures with a particular emphasis on the aerospace and defense industries. He...

David A. Hildebrandt, Esq.

Kirton & McConkie
Of Counsel at the law firm of Kirton McConkie, David A. Hildebrandt is a member of the firm's International section. He has more than 35 years of experience in the design, implementation,...

Alyssa J. Hirschfeld

Gray Plant Mooty
Ms. Hirschfeld is a Principal at Gray Plant Mooty in Minneapolis. Her practice focuses on general corporate law transactions and mergers and acquisitions. She is chair of the Twin Cities Chapter of...

Wei Kee Ho, Esq.

UBS Trustees (Singapore) Ltd
Wei Kee Ho is currently a director in a UBS Trustees Ltd. in Singapore. He was previously an associate in the Singapore office of Baker & McKenzie, where he advised both multinational and local...

Steve M. Hogan

Ausley McMullen
Mr. Hogan is a shareholder at Ausley McMullen in Tallahassee, Florida. Mr. Hogan represents businesses and individuals faced with assessments or audits from the Florida Department of Revenue and the...

James Holland Jr.

Cheiron
James E. Holland, Jr. joined Cheiron in January 2010 as Chief Research Actuary. Jim has over three decades of professional, managerial and public service experience working on issues relating to...

Philip Holthouse, Esq.

Holthouse, Carlin & Van Trigt LLP
Philip Holthouse serves as managing partner of Holthouse Carlin & Van Trigt LLP which he co-founded in 1991. HCVT has eleven offices and over 500 employees primarily in California and Texas. He...

Andrew Hook, Esq.

Hook Law Center
Andrew H. (Andy) Hook is the president of Hook Law Center, where he practices in the areas of elder law, estate and trust administration, estate, tax, retirement and financial planning, long-term...

Peter Desmond Hopkins, CPA, MS

Cover & Rossiter
Mr. Hopkins is a Tax Manager at Cover & Rossiter, P.A., based in Wilmington. Prior to joining Cover & Rossiter, he practiced public accounting for over 20 years, mostly in New York City,...

Edward B. Horahan III

Edward B. Horahan III, PLLC
Ed Horahan has more than 35 years of experience in sophisticated SEC, governmental and quasi-governmental enforcement proceedings, and civil litigation, representing clients in a variety of complex...

Erica Horn

Stoll Keenon Ogden PLLC
Ms. Horn is Associate Director of Tax Services with Dean Dorton Allen Ford. Erica has over 30 years of professional experience advising clients on business matters including issues related to state...

Victoria Horrocks

PricewaterhouseCoopers LLP
Victoria Horrocks is a partner in the UK firm of PwC and is based in London. She has over 25 years of corporate tax experience and has specialized full-time in transfer pricing for more than 15...

Eric F. Horvitz

Odin, Feldman & Pittleman PC
Mr. Horvitz is a Shareholder at Odin, Feldman & Pittleman PC, based in Reston, Virginia. His practice focuses on tax law and corporate, tax, and finance. He advises businesses in negotiating...

Richard Horwood, Esq.

Horwood Marcus & Berk, Chartered
A Partner with Horwood Marcus & Berk Chartered, Richard Horwood devotes his practice to business, financial and tax matters, including business law, art law, income/gift/estate taxation, as well...

Kendall L. Houghton

Alston & Bird LLP
Ms. Houghton is a nationally recognized expert whose practice focuses on state and local tax planning, tax controversies and unclaimed property/escheat matters. She leads the Alston & Bird State...

Harry Howe, Ph.D.

SUNY Geneseo
Harry Howe is Professor and Coordinator of Accounting Program at State University of New York (SUNY), College at Geneseo. He is a member of the New York State Society of CPAs; Rochester chapter of...

Paul M. Howell, MPA, CPA

Grant Thornton LLP
Paul Howell is a Mergers and Acquisition Tax partner of the Dallas office of Grant Thornton, and he leads the Grant Thornton's Central Region for M&A Tax Services. Howell serves corporate...

Natali Huaylla Hernandez, Esq.

Estudio Olaechea
Natali is a lawyer from Pontificia Universidad Católica del Perú and holds a Masters Degree in Tax Law from The London School of Economics and Political Science. She completed her tax law studies...

Helen Hubbard, Esq.

US Federal National Mortgage Association
Ms. Helen Hubbard is currently the Associate Chief Counsel, Financial Institutions & Products at the Internal Revenue Service. This organizational component of the Office of Chief Counsel...

Margaret L. Hudgins, Esq.

Neal Gerber & Eisenberg LLP
Margaret L. Hudgins is a member of Neal Gerber Eisenberg’s Private Wealth Services practice group. Her practice includes structuring and drafting estate plans, handling complex estate administration...

David A. Hughes

Horwood, Marcus & Beck, Chartered
David Hughes is a partner in the state and local tax (SALT) group at Horwood, Marcus & Berk Chartered. David's clients, who range from multinational corporations to individuals, all have one...

Jon Hughes, Esq.

Schnader Harrison Segal & Lewis LLP
Jon Hughes, co-chair of Schnader's Emerging Companies Practice Group and partner in the Firm's Business Services Department, is a corporate attorney with more than 15 years of experience advising...

Canaan Huie

Moore & Van Allen PLLC
Mr. Huie is an Attorney at Moore & Van Allen PLLC's Research Triangle (Raleigh-Durham) office. His practice focuses on representing clients before the North Carolina General Assembly and various...

Kathy Davidson Ireland, Esq.

K.D. Ireland Consulting
Kathy D. Ireland is a consultant specializing in ERISA and asset management issues. Prior to establishing K.D. Ireland Consulting, Kathy served as Counsel, Federal Government Affairs at Ameriprise...

Joseph Isenbergh

University of Chicago Law School
Harold J. and Marion F. Green Professor of Law at University of Chicago Law School, Joseph Isenbergh teaches a broad range of courses in taxation, business law, and finance. His area of expertise...

Benjamin S. Jacobs, Esq.

Jones Day
An Associate with Jones Day, Ben Jacobs practices primarily in the area of federal income tax, representing clients with respect to cross-border reorganizations, withholding and reporting...

Mikael Jacobsen

Skeppsbron Skatt
Mikael Jacobsen is a transfer pricing and international tax specialist of Skeppsbron Skatt. Mikael joined Skeppsbron Skatt in 2009, and before that he was employed by Deloitte. Publications include...

Craig Janes, CPA

Deloitte Tax LLP
Craig is the National Director of Estate, Gift and Trust Services for Deloitte Tax LLP. He has more than 28 years of professional practice designing and implementing strategies that achieve the...

Zinta Jansons, J.D., Certified Tax Adviser (Latvia)

Klavins Ellex
Zinta is a Partner with Klavins Ellex  where she specializes in M&A, deal/tax structuring, inbound investments/operations set-ups, banking and finance, internal investigations, AML M&A,...

Joachim Janssen

Deloitte Belgium
Joachim Janssen is a Transfer Pricing Manager at Deloitte Touche Tohmatsu's Belgian member firm. Joachim first joined Deloitte in 2011 as a Transfer Pricing Consultant. He was a Senior Consultant in...

Patricia Januszewski

Ernst & Young LLP's Business Tax Compliance division

Joke Jaspers

Deloitte Belastingadviseurs BV
Joke Jaspers is a senior consultant in the transfer pricing practice of Deloitte Touche Tohmatsu's Belgian member firm. Joke has a broad experience in different transfer pricing subjects, including...

Phillip Jelsma

CGS3
A Partner with Crosbie Gliner Schiffman Southard & Swanson (CGS3), Phil applies his strategic advice, tax counsel and transactional support on entity formation and joint ventures to protect your...

Lawrence Jenab, Esq.

Spencer Fane
Larry Jenab is a partner in Spencer Fane's Employee Benefits and ERISA Litigation groups. His practice emphasizes ERISA and other aspects of employee benefits law, including tax and fiduciary...

Carl M. Jenks, Esq.

Jones Day
Carl M. Jenks, Esq is a retired Partner at the Cleveland office of Jones Day. Mr. Jenks also served as Chairman of General Tax practice at Jones Day. He has been responsible for Jones Day's tax...

Gregory F. Jenner

Stoel Rives LLP
Mr. Jenner is a Partner in the tax practice group at Stoel Rives LLP's Washington, D.C. and Minneapolis offices. His practice focuses on planning and implementing complex tax-related transactions,...

Kenneth Jewell, J.D., LL.M.

Deloitte Tax LLP
Mr. Jewell is a Managing Director in the Washington National Tax practice of Deloitte Tax LLP. In that capacity, he is part of a team that provides multistate technical consultation and review...

Christian Johnson, CPA, Esq.

Widener University Commonwealth Law School
Dean Christian Johnson is the inaugural dean for the Widener University Commonwealth Law School.  Prior to joining Widener this year, Dean Johnson was the Hugh B. Brown Presidential Endowed Chair in...

Michelle M. Johnson

Duff & Phelps, LLC
Michelle Johnson has been practicing transfer pricing for over seventeen years. A managing director, Michelle has significant experience advising clients on global transfer pricing documentation...

Richard Jones, Ph.D.

Hofstra University
Dr. Jones is a certified public accountant and has a B.S. in accounting from Drexel University and a Ph.D. in accounting from Rutgers University.

Stephanie N. Jones, CPA

GE Healthcare
Stephanie Jones is the Global Tax Director at GE Healthcare, a $19B global division of General Electric employing approximately 52,000 people in over 140 countries. GE Healthcare provides essential...

Joseph D. Joyner, Jr.

Moore & Van Allen PLLC
Mr. Joyner is a Member at Moore & Van Allen PLLC's Research Triangle (Raleigh-Durham) office. His practice focuses assisting clients with respect to federal, state and local tax issues in...

Brian C. Judkins

Dinsmore and Shohl LLP
Mr. Judkins is a Partner at Dinsmore & Shohl LLP's Cincinnati office. His practice focuses on private and public securities offerings and mergers and acquisitions of all sizes. He also has...

Vincent G. Kalafat, Esq.

Crowley Fleck PLLP
Mr. Kalafat is a Partner at Crowley Fleck PLLP's Billings office. The tax portion of his practice focuses on business succession planning, business tax, corporate and partnership tax, estate, gift,...

Stanley Kaleczyc

BKBH
Mr. Kaleczyc is an attorney and founding Shareholder at Browning Kaleczyc Berry & Hoven, P.C., based in Helena. His practice focuses on commercial litigation, business law, insurance defense,...

Jared Kaplan, Esq.

Delaware Place Advisory Services, LLC
Jared Kaplan is Founder and CEO at Delaware Place Advisory Services, LLC. He was formerly Senior Counsel at McDermott Will & Emery LLP based in the Firm’s Chicago office. His practice focused on...

Carol Ann Kassem, Esq.

Carol Kassem worked professionally for 28 years in the financial services industry. Her lengthy career in banking encompassed responsibility for information reporting as well as corporate income tax...

Stefanie Kastrinsky, Esq.

Littler Mendelson P.C.
An Associate with Littler Mendelson P.C., Stefanie H. Kastrinsky advises clients on a variety of employee benefits matters, including: The design and administration of employer-sponsored health,...

Jessica L. Katz, Esq.

Caplin & Drysdale
Prior to her retirement, Jessica L. Katz was an Adjunct Professor at Georgetown University Law Center and a former Counsel at Caplin & Drysdale.

Ira G. Kawaller, Ph.D.

Kawaller & Company, LLC
Ira G. Kawaller is the President of Kawaller & Co., LLC, a financial consulting company based in Brooklyn, NY, specializing in assisting commercial enterprises in their use of derivative...

Akemi Kawano, Esq.

DLA Piper LLP
Akemi Kawano is an Associate with DLA Piper in their Washington DC office. Prior to joining DLA, she was an Associate in the Washington, D.C. office of Alston & Bird LLP. She also serves as...

Monic Kechik, CPA

PricewaterhouseCoopers LLP
Monic Kechik is Tax Director in the New York office of PricewaterhouseCoopers where she is part of PWCs Washington National Tax Services – Federal Tax Services. She specializes in accounting methods...

Bryan W. Keene

Davis & Harman LLP
As a partner with Davis & Harman LLP, Bryan Keene advises clients on a variety of issues relating to the federal income tax treatment of life insurance and annuity products, focusing...

James M. Kehl, CPA

Weil, Akman, Baylin & Coleman, P.A.
A Principal at Weil, Akman, Baylin & Coleman, P.A., James Kehl has over 42 years of experience with Big Eight, Regional and local CPA firms and has focused primarily on taxation. Mr. Kehl also...

Yoram Keinan, Esq.

Carter Ledyard & Milburn LLP
With more than twenty years of experience in tax law both in the United States and Israel, Yoram Keinan focuses on U.S. and international taxation of financial products and institutions and...

Karl Kellar, Esq.

Jones Day
A Partner with Jones Day, Karl Kellar draws on more than 30 years of experience in the public and private sectors to advise clients on a wide variety of international and domestic tax issues arising...

Victoria Eve Kelly, Esq.

Victoria Eve Kelly’s professional experience includes law, finance and taxation, and she publishes frequently in these areas.

Erika Kelton, Esq.

Phillips & Cohen LLP
Currently with the Law Firm of Phillips & Cohen LLP, Erika A. Kelton has substantial experience representing whistleblowers both in the U.S. and abroad in cases involving fraud against the U.S....

Larry Kemm, Esq.

Carlton Fields
Mr. Kemm’s practice focuses on international tax matters for both domestic and non-U.S. clients. With 30 years of combined practice as a tax lawyer and CPA, Mr. Kemm has vast experience advising...

Jennifer Kennedy, CPA

PricewaterhouseCoopers LLP
Jennifer Kennedy is a partner in PwC’s McLean, Virginia office.  Ms. Kennedy advises clients on a broad range of issues, including: timing of income recognition and deductions, capitalization,...

Kathryn J. Kennedy

The John Marshall Law School
Kathryn Kennedy joined The John Marshall Law School as a full-time faculty member after years of private practice. She had practiced with the law firm of McDermott, Will & Emery in Chicago and...

David E. Kenty, Esq.

Schnader, Harrison, Segal & Lewis LLP
Prior to his death in 2011, David was an attorney with Schnader, Harrison, Segal & Lewis LLP in Philadelphia.

Kevin L. Kenworthy, Esq.

Miller & Chevalier Chartered
Currently with Miller & Chevalier in Washington, D.C., Kevin Kenworthy practices in the area of federal income taxation, with an emphasis on tax litigation and other tax controversy matters....

J. Edward Ketz, Ph.D.

Pennsylvania State University
Penn State faculty since 1981, has authored and edited 17 books as well as numerous articles. Hidden Financial Risk (Wiley, 2003) examines the corporate culture and the institutional setting that...

Saleha Khumawala, CPA, CGMA, Ph.D.

University of Houston
Saleha Khumawala teaches and does research in the field of Government and NonProfit Accounting and with an emphasis on Microfinance. She has widely published in prestigious journals such as The...

Tae-Hyung Kim

Deloitte Anjin LLC
Dr. Tae-Hyung Kim is a senior partner and the national leader of the Global Transfer Pricing Group of Deloitte Anjin, Deloitte Touche Tohmatsu's Korea member firm. For more than18 years, Dr. Kim has...

Woo Taik Kim, Esq., CPA

Kim & Chang
Woo Taik Kim is a tax attorney/CPA in Kim & Chang's General Tax Consulting Practice Group in Korea. Mr. Kim joined the firm in 1979, and contributed to the growth of the group. He supervises and...

Benjamin J. Kinder

Odin, Feldman & Pittleman PC
Mr. Kinder is a Shareholder at Odin, Feldman & Pittleman PC, based in Reston, Virginia. He represents individual and corporate taxpayers before the Internal Revenue Service and state tax...

David H. Kirk, CPA, CFP, LL.M.

Ernst & Young LLP
David Kirk is Partner, Private Client Services at Ernst & Young’s National Tax Department. He is also an Adjunct Professor of Law at Georgetown University School of Law. Throughout his career,...

Brian J. Kirkell, Esq.

RSM US LLP
Mr. Kirkell is a Principal of Washington National Tax at RSM US LLP, based in Washington, D.C. He tracks significant state case law and legislative and administrative activities daily, and...

Bryson Kirksey, Esq.

Burns, Henry & Kirksey, P.C.
Bryson M. Kirksey has been practicing law in and around our community for the past four years. After graduating from Walker Valley High School in 2002 Bryce attended Carson-Newman College in...

Barbara Kirschten, Esq.

Wilmer Cutler Pickering Hale and Dorr LLP
Barbara Kirschten is special counsel at Wilmer Hale, whose practice focuses on the tax and non-tax aspects of nonprofit organizations.

Jesse Kivisaari

COBALT Estonia
Jesse Kivisaari is an Specialist Counsel of COBALT Estonia and the co-head of the Finnish Desk of the law firm. Jesse is experienced in M&A and private equity transactions and also advises...

Martha Klasing, CPA

KPMG LLP
Martha Klasing is a Partner in the Washington National Tax practice of KPMG and serves as the Global Mobility Services lead tax technical Partner-in-Charge . She is a frequent speaker on...

Michael Kliegman, Esq.

Akin Gump Strauss Hauer & Feld LLP
Michael Kliegman is currently a senior Counsel at Akin Gump Strauss Hauer & Feld LLP in New York. Mr. Kliegman was a Partner with PricewaterhouseCoopers for more than 20 years in the Transaction...

Alexander Kogan

Rutgers University
Dr. Kogan received the Research and Service Awards of the American Accounting Association's Artificial Intelligence/Emerging Technologies Section. He is a member of the American Accounting...

Mark Kohlbeck, CPA, Ph.D.

Florida Atlantic University
Dr. Kohlbeck is a former auditor and management consultant for Deloitte & Touche. His practice experience includes restructuring troubled financial institutions, mergers and acquisitions, and...

Tõnu Kolts

COBALT
Tõnu Kolts is an Associate at COBALT. His specialisation is tax law and he has long-term experience in advising both domestic and international clients. Tõnu is a recognised expert in cross-border...

Nikos Korogiannakis

G.S. Kostakopoulos & Associates Law Firm
Practicing law in Brussels for more than 20 years in Brussels having a unique trial experience with more than 140 cases before the EU Courts in Luxembourg.

Adil Kotwal

Chandabhoy & Jassoobhoy, Chartered Accountants
Adil K. Kotwal is a retired Fellow of the Institute of Chartered Accountants of India. He joined the firm in 1978 and was the Managing Partner and partner responsible for the firm's international...

George C. Koutouras, Esq.

LumiNational
The founder of LumiNational, George Koutouras has advised some of the world's largest companies and other professionals on a wide variety of technical tax matters. Seeing firsthand the progression...

Nóra Kovács

Kovács Nóra Ügyvédi Iroda
Dr. Nóra Kovács is a Partner with the firm of Kovács Nóra Ügyvédi Iroda in Hungary. Dr. Kovács has been involved in corporate law, in a number of international commercial transactions as well as...

Barry Kozak

October Three Consulting LLC
Barry Kozak, University at Albany (B.S. 1994), The John Marshall Law School (J.D. and LL.M. in Employee Benefits, 2000); The University of Chicago Harris Graduate School of Public Policy Studies...

Stephen Kranz

McDermott Will & Emery LLP
Stephen P. Kranz is a partner in the law firm of McDermott Will & Emery LLP and is based in the Firm’s Washington, D.C., office. He engages in all forms of taxpayer advocacy, including audit...

James Kratochvill

Reed Smith LLP
Jim is a Sr. Counsel in the State Tax Group at Reed Smith LLP, New York office. His practice focuses on state and local transactional tax matters, including advocacy, advice, and planning regarding...

Dean Krishna, Esq.

Dechert LLP
An Associate in the Philadelphia office of Dechert LLP, Dean V. Krishna focuses his practice on all aspects of domestic and international taxation.

Gregory Krock

Gregory J. Krock is a shareholder with Buchanan Ingersoll PC and a member of its Commercial Litigation Group. Mr. Krock's practice involves a wide range of commercial matters, including trade secret...

Laura Kulwicki

Vorys, Sater, Seymour and Pease LLP
Ms. Kulwicki is of counsel at Vorys, Sater, Seymour and Pease and is a member of their tax group. Her practice focuses on state and local taxation, with an emphasis on multistate issues that affect...

Jeffrey L. Kwall

Loyola University Chicago
Jeffrey L. Kwall is the Kathleen and Bernard Beazley Professor of Law at Loyola University Chicago School of Law. He was a leading force in developing Loyola's innovative and expansive tax law...

Kalle Kyläkallio

Susiluoto Attorneys-at-Law Ltd.
Kalle Kyläkallio does most of his work in the area of Company Law. He is specialized in matters concerning limited companies and housing corporations, and is an acknowledged author of professional...

Lindsay LaCava, Esq.

Baker & McKenzie LLP
Ms. LaCava is a Partner in the Tax Practice Group at Baker McKenzie’s New York office. Her practice focuses on state and local tax, assisting businesses and individuals with state and local tax...

Colleen E. Laduzinski, Esq.

Jones Day
With more than 17 years in practice as a tax "deal lawyer," Colleen Laduzinski has developed deep experience solving complex tax issues related to distressed transactions, bankruptcies, and...

Becky Lai, Esq.

Ernst & Young Tax Services Limited, Hong Kong
Becky Lai is the Senior Advisor as well as the Greater China Tax Policy Services Leader of EY Hong Kong.  Ms. Lai has over 30 years of experience in tax consulting on cross-border investments, she...

Jon Lakritz, CPA

PricewaterhouseCoopers LLP
Jon Lakritz, CPA, is a Managing Director with PricewaterhouseCoopers. He is a former Chair of the IRS Information Reporting Program Advisory Committee.

Andrea Lane Prather, Esq.

NationsHealth, Inc.
Andrea Lane Prather is Manager of State, Federal and International Tax at NationsHealth.  Prior to joining NationsHealth, Andrea Lane was an Senior Tax Associate with Alston & Bird LLP and a...

Stanley Langbein

University of Miami School of Law
Stanley I. Langbein is a Professor of Law at the University of Miami School of Law.  Following his graduation from law school, he served as law clerk to Judge John Minor Wisdom of the U.S. Court of...

Daniel S. Lange

Deloitte Touche Tohmatsu Limited
Dan is the Deloitte Global Managing Partner– Tax & Legal. He is responsible for the strategic direction, operational execution and overall leadership of Deloitte Global Tax & Legal Executive...

Terri LaRae

Deloitte Tax LLP
Terri LaRae is a partner in the International Tax Group of Deloitte Tax LLP with responsibility for the International Tax Compliance practice.  She also serves as National Leader of Deloitte's Tax...

Richard Larkin, CPA

BDO USA LLP
Dick Larkin is Technical Director for Not-for-Profit accounting and auditing for the Institute for Nonprofit Excellence at BDO USA, LLP. Previously he was Technical Director in the Not-for-Profit...

Franklin C. Latcham, Esq.

Frank Latcham is a graduate of the University of Washington (1943) and received his legal education at the University of Washington (LL.B. 1944) and Yale University (J.S.D. 1951). He taught at...

Matthew Lay, Esq.

Deloitte Tax LLP
A Managing Director at Deloitte Tax LLP, Matthew W. Lay is a former member of the Executive Committee of the Tax Section of the New York State Bar Association, a member of the Tax Section of the...

Michael P. Layden

Deloitte Tax LLP
Michael P. Layden is a Tax Partner, Deloitte Tax LLP and a frequent speaker on international tax issues.

Dennis Lee

Baker & McKenzie
Dennis Lee is a tax partner in the Taipei office of Baker & McKenzie. His practice focuses on taxation and structuring. Mr. Lee received a Bachelor's degree in accounting from National Taipei...

Gary R. Lee, Esq., CPA

Sterling Resources Ltd.
Gary Lee joined Sterling Resources, Ltd. to develop a Third Party Advisor practice focused on assisting attorneys, accountants, family office advisors and trustees as they work with their clients’...

Joan L. Lee, Ph.D., MBA, CPA

Fairfield Univeristy
Dr. Joan L. Lee (formerly Van Hise) is Professor of Accounting at the Charles F. Dolan School of Business at Fairfield University in Fairfield, Connecticut where she teaches financial and managerial...

Rebecca Lee

PricewaterhouseCoopers LLP
Rebecca Lee is a principal in the PwC US International Tax Services Group in the Washington National Tax Practice. She consults with the firm’s practice offices and clients on domestic and...

Yong Chan Lee

Deloitte Anjin LLC
Yong Chan Lee is a partner with the Global Transfer Pricing Group of Deloitte Anjin. Prior to joining Deloitte, Mr. Lee was a core member of the Competent Authority team of the National Tax Service...

Daniel U. Lehmann

Bär & Karrer AG
Daniel U. Lehmann has broad experience in corporate tax matters, in particular M&A, corporate finance (including hybrid financing and securitization), international tax planning as well as tax...

Edmund Leow, Esq.

Dentons
Edmund is a senior partner heading up the firm’s Tax practice with three decades of experience in advising multinational organisations on cross-border tax planning, transfer pricing and tax...

Brian D. Lepard

University of Nebraska College of Law
Brian D. Lepard is Harold W. Conroy Distinguished Professor of Law, where he has taught the basic course on taxation and courses on the international aspects of U.S. income taxation, the corporate...

Eric Lesprit

Taj
Eric Lesprit is a registered attorney, partner of Taj in France, an international law firm and part of the global Deloitte member firm network. His experience covers a wide range of industries as he...

Marc M. Levey, Esq.

Baker & McKenzie LLP
Marc Levey is a partner in the New York office of Baker & McKenzie. He has over 35 years of experience in international taxation and is nationally recognized in his field, particularly in...

Zion Levi, Esq.

Dearson, Levi & Pantz, PLLC
A Partner with Dearson Levi & Pantz, Zion Levi is a highly skilled and experienced tax and transactions attorney, legal advisor and counselor.  Mr. Levi’s practice encompasses all facets of...

Howard Levine, Esq.

Roberts & Holland LLP
A Partner with Roberts & Holland LLP, Howard J. Levine has concentrated in the taxation of like-kind exchanges, international activities, controversy and litigation, and representation before...

Richard A. Levine, Esq.

Roberts & Holland LLP
A Partner with Roberts & Holland LLP, Richard A. Levine has represented clients in a wide variety of tax controversy and litigation matters involving federal and New York State and City taxes...

Charles Li

Inland Revenue Authority of Singapore
Charles Li is a tax lawyer and an Associate with Drew & Napier LLC where he advises clients on personal income tax, corporate tax, property tax, stamp duty, goods and services tax and...

Cynthia Lian

Shearn Delamore & Co.
Ms. Cynthia Lian was admitted as an Advocate & Solicitor of the High Court of Malaya in 2005 after obtaining an LLB (Hons) degree in 2003 and the Certificate of Legal Practice in 2004. She has...

Howard M. Liebman, Esq.

Jones Day
Howard Liebman leads Jones Day's Tax practice in Brussels. He focuses on international tax and corporate structuring, coordinating both the corporate and tax sides of transnational M&A, joint...

James F. Liechty, CPA

Equalys Tax Services, LLC
James Liechty is the managing member of Equalys Tax Services, LLC, a firm that specializes in cost segregation, tax depreciation, accounting methods, statistical sampling, capitalization, repairs...

Robert Limerick

PricewaterhouseCoopers LLP
Mr. Limerick is Managing Director for the Global information Reporting Group at PricewaterhouseCoopers in New York, NY. He is a tax attorney specializing in tax withholding and information reporting...

Cole M. Lindemann

Manley & Brautigam
Mr. Lindemann is an attorney at Manley & Brautigam, P.C., based in Anchorage. His practice focuses on structuring and drafting documents related to purchases and sales of businesses and merger...

D. Scott Lindstrom, Esq.

Polsinelli PC
Mr. Lindstrom is a Shareholder at Polsinelli PC's Kansas City office. His practice focuses on tax planning and controversy matters and business transactions. He also represents clients in many...

Bill Ling

Airbnb
Education: M.S., Taxation, Baruch College, The City University of New York B.S., American University B.A., American University

Stephanie Lipinski Galland

Williams Mullen
Stephanie Lipinski Galland has extensive legal experience in state and local taxation with an emphasis on representation before state and local taxing authorities in income, franchise, sales, use,...

Suzanne Lippe, CPA

Ernst & Young LLP
Sue is a Partner in EY's International Tax Services - National Tax ITqS group.  Sue has over 28 years of experience consulting with U.S. multinational companies on a broad range of international...

Henry J. Lischer, Jr.

Southern Methodist University
Emeritus Professor of Law at Southern Methodist University, Professor Lischer has published articles in various professional journals and several think and codeTax Management Portfolios.  He has...

Kevin J. Liss, Esq.

PricewaterhouseCoopers LLP
Kevin Liss is a Director of International Tax Services at PricewaterhouseCoopers.

Sara Logan

PricewaterhouseCoopers LLP
Sara Logan is a former Director in the Federal Tax Services group in the Washington National Tax Services office of PricewaterhouseCoopers LLP. She specializes in accounting methods, with expertise...

Karen Lohnes, Esq.

PricewaterhouseCoopers LLP
Karen Lohnes is the leader of the Mergers & Acquisitions Group in the PricewaterhouseCoopers LLP Washington National Tax Services office.  She is a fully dedicated specialist in all aspects of...

Stephanie Loomis-Price, Esq.

Winstead PC
Stephanie Loomis-Price is a shareholder in Winstead’s Wealth Preservation Practice Group. Stephanie handles federal gift and estate tax litigation against the Internal Revenue Service across the...

Peter Lowy, Esq.

Chamberlain, Hrdlicka, White, Williams & Martin
Peter A. Lowy, a shareholder in Chamberlain Hrdlicka's Houston office, is best known for his tax controversy work and deep experience in the energy sector. He also advises corporations and other...

Mark A. Loyd

Bingham Greenebaum Doll LLP
Mr. Loyd is a Partner and Chair of the Tax & Employee Benefits Department of Bingham Greenebaum Doll LLP, based in its Louisville, Kentucky office. Mark’s practice focuses on resolving clients’...

Gregory Lubkin, Esq.

PricewaterhouseCoopers LLP
Greg Lubkin is a director in PricewaterhouseCoopers' Washington National Tax Services practice, working primarily with the International Tax Services (ITS) group. His main role at PwC involves...

Michael Lukacs, Esq.

Ernst & Young LLP
Michael Lukacs is Principal, National Tax Services, at Ernst & Young LLP. Prior to his current role, Michael was Tax Leader for Regulatory Affairs with GE Capital, based in Norwalk, CT. In this...

Damon M. Lyon, Esq.

McDermott Will & Emery LLP
Damon M. Lyon is a partner in the law firm of McDermott Will & Emery LLP and is based in the Firm’s Chicago office. Damon focuses his practice on international planning for multinational...

Scott MacKay

Lockheed Martin Corporation
Scott W. MacKay has been the Vice President and General Counsel of Lockheed Martin IS&GS since 2010. Headquartered in Gaithersburg, Maryland, IS&GS is one of five principal business segments...

Philip MacWilliams, Esq.

Department of Justice
Philip MacWilliams is a Trial Attorney with the U.S. Department of Justice. Prior to his current role, Mr. MacWilliams was an attorney with the law practice of McKee Nelson. He has also served as a...

J. Russell Madray, CPA, CIA, CMA, CFM

The Madray Group Inc.
With more than 25 years of professional experience, including stints at two Big 4 accounting firms, Russ Madray is a nationally-known accounting and auditing thought leader, writer, and advisor...

Robert L. Mahon

Perkins Coie
Mr. Mahon is a Partner at Perkins Coie LLP's Seattle office. He is chair of the firm's State & Local Tax practice, focuses his practice on helping clients minimize state and local taxes and...

F. Steven Mahoney

Manley & Brautigam
Mr. Mahoney is of Counsel at Manley & Brautigam, P.C., based in Anchorage. His practice focuses on energy related federal, state and local tax controversy and planning including project finance...

Diana Maitland

Deloitte
Diana Maitland is a Partner in the Wellington tax practice of Deloitte and leads the Deloitte National Transfer Pricing Group in New Zealand. Diana has more than 20 years of tax experience. Having...

John Majowka, Esq.

CITGO Petroleum
Mr. Majowka is State Income Tax at CITGO Petroleum. He previously served as a Director and worked in state and local taxation at PricewaterhouseCoopers for 11 years. He currently works in the state...

Kirk Maldonado, Esq.

Sherman & Howard LLC
Prior to his death in 2014, Kirk was an attorney with the law practice of Sherman and Howard in Denver, Colorado.  He was a member of the California Bar and early in his career was an Attorney,...

Jacques Malherbe

Simont Braun
Jacques Malherbe is a corporate and tax practitioner. He teaches these subjects and practices as a lawyer at Simont Braun, a law firm based in Brussels. He is the author and co-author of many...

Philippe Malherbe, Esq.

Malherbe
A Partner with Malherbe, Philippe Malherbe has substantial experience in transactions from both the corporate and tax law points of view. He focuses on solving problems through creative structural...

James Randolph Mallek, CPA, Ph.D.

Stevenson University
Licensed as a CPA in the state of Texas, Dr. Mallek has taught undergraduate and graduate financial, managerial, and accounting information courses at the Leventhal School of Accounting at the...

Teresa Maloney, Esq.

Jones Day
A Partner with Jones Day, Terry Maloney advises clients on the federal income tax consequences of domestic and cross-border transactions, with particular emphasis on real estate and real...

Vivek Mande, Ph.D.

California State Univerisy Fullerton
Dr. Mande is the director of the Center for Corporate Reporting and Governance at California State University Fullerton. He was the 2007-2008 PricewaterhouseCoopers Faculty Fellow, the recipient of...

Robert T. Manicke

Stoel Rives LLP
Mr. Manicke is a Partner at Stoel Rives LLP, based in Portland. He heads the firm's Benefits, Tax and Private Client group and focuses on state and local taxation. His transactional practice...

Petri Manninen, VT, LL.M.

Lakiasiaintoimisto Lakituki Oy
Petri Manninen is a co-owner of Lakiasiaintoimisto Lakituki Oy, a law firm based in Helsinki, Finland. Mr. Manninen has 20 years of legal and management experience during which time he has authored...

Elliott Manning

University of Miami
Elliott Manning is Professor of Law Emeritus and Dean's Distinguished Scholar for the Profession Emeritus at the University of Miami School of Law. Before joining the university in 1980, he was an...

George Manousos

PricewaterhouseCoopers LLP
George Manousos is a partner in the Federal Tax Services group of PwC’s Washington National Tax Services (WNTS) practice. In this role, he advises clients on a broad range of general federal tax...

Christine Marciasini, Esq.

Pirola Pennuto Zei & Associati
Christine Marciasini is an attorney with Pirola Pennuto Zei & Associati. Prior to joining PPZA, she was a consultant with Tonon & Associati (2000–2007) and an associate with Alegi &...

Fred O. Marcus

Horwood Marcus & Berk Chartered
Fred O. Marcus is a partner in Horwood Marcus & Berk Chartered, where as chairman of the firm's state and local tax practice group, he concentrates on state tax planning and the resolution of...

James R. Maring, Esq.

Serkland Law Firm
Mr. Maring is an Associate at Serkland Law Firm, based in Fargo. His practice focuses on business taxation, business succession planning, tax controversy, Employee Stock Ownership Plans (ESOPS), and...

Carl M. Markus

Paule, Camazine & Blumenthal, P.C
Mr. Markus is an attorney at Paule, Camazine, & Blumenthal, P.C., based in St. Louis. His practice focuses on advising business owners and businesses on the creation and structuring of business...

Patrick Marley

Osler, Hoskin & Harcourt LLP
A Partner with Osler, Hoskin & Harcourt LLP, Patrick Marley advises on tax issues associated with international tax planning, domestic and cross-border mergers and acquisitions, corporate...

Helen E. Marmoll, Esq.

Helen E. Marmoll Attorney-at-Law
Helen E. Marmoll, owner of Helen E. Marmoll Attorney-at-Law for more than 41 years, is formerly a Tax Division trial attorney with the U.S. Department of Justice. She is a member of the American Law...

Howard Marmorstein, Ph.D.

University of Miami, School of Business
Howard Marmorstein is an Associate Professor of Marketing at the University of Miami where he teaches Marketing Management and Consumer Behavior. Professor Marmorstein received both a B.S. in...

Alson R. Martin

Lathrop Gage LLP
Contributing the Doing Business and Transacting Business section was Alson R. Martin, Esq. Mr. Martin is a Partner at Lathrop and Gage LLP in Overland Park. His practice focuses on the fields of...

James Martin, CPA

PricewaterhouseCoopers LLP
A Managing Director in the National Tax office of PwC for more than 15 years, Jim specializes in inventory accounting methods and leads PwC's retail inventory accounting methods practice.

Mauricio Martínez D´Meza Violante, Esq.

Deloitte Mexico
Mauricio Martinez-D'Meza has been a business tax partner at Deloitte Mexico since October 2002. His areas of expertise include domestic and international tax planning, tax controversy and tax...

Elena Maria Marty-Nelson

Nova Southeastern University Shepard Broad College of Law
Associate Dean for Diversity, Inclusion, and Public Impact & Professor of Law Elena Maria Marty-Nelson joined the NSU Law faculty in 1992. She was promoted to full professor with tenure in 1997....

Samuel M. Maruca, Esq.

Covington & Burling LLP
Sam Maruca has practiced broadly and exclusively in the area of federal income tax since 1983, focusing in recent years on large-case controversies, including complex transfer pricing disputes.  He...

Joseph Maselli, Esq.

PricewaterhouseCoopers LLP
Joseph Maselli is a Director at PricewaterhouseCoopers where he profides advice to clients and prepares formal written submissions to the IRS on a wide variety of procedural, administrative and...

Kent Mason, Esq.

Davis & Harman LLP
Kent advises Davis & Harman LLP clients in the retirement savings area. He works primarily with major employers, large plans, and national vendors of retirement plan services. He is an expert in...

Dawn Massey, CPA, CGMA

Fairfield University
Dr. Dawn W. Massey is the Interim Associate Dean & Director of Graduate Programs and Professor of Accounting at the Charles F. Dolan School of Business at Fairfield University where she teaches...

Nicholas Mastracchio, Jr., CPA, Ph.D.

University of South Florida
Nicholas J. Mastraccio, Jr. is a CPA. He holds a Doctor of Philosophy from Union College, where his studies and dissertation were in the area of valuation of closely held companies. He has been...

Steven Mather, Esq.

Mather Kuwada LLP
A Partner with Mather Kuwada in Beverly Hills, California, Steve handles tax audits, investigations, appeals, litigation and collection problems with both the Internal Revenue Service and all...

Mark Matthews, Esq.

Caplin & Drysdale
Mark E. Matthews is a Member in Caplin & Drysdale's Tax Controversies, Tax Litigation, and Exempt Organizations practice groups.  Prior to joining Caplin & Drysdale, Mr. Matthews practiced...

James Maule

Villanova University Charles Widger School of Law
James Edward Maule, Professor of Law, Villanova, has made major contributions to widely used tax treatises such as think and code Tax Management Portfolios, including 560 T.M., Income Tax Basis:...

Todd F. Maynes, Esq.

Kirkland & Ellis LLP
Todd Maynes, a partner in Kirkland's Chicago office, focuses his practice on the tax aspects of debt restructuring, bankruptcy and tax litigation. Todd has served as Chair of the Planning Committee...

Cheri Reither Mazza, Ph.D.

CRM Accounting and Financial Consulting
An independent accounting and financial consultant, Cheri Reither Mazza is the owner of CRM Accounting and Financial Consulting, LLC.  Dr. Mazza is a CPA, CMA, and a CDFA (Certified Divorce...

Todd Y. McArthur, Esq.

PricewaterhouseCoopers LLP
Todd McArthur is a principal in PwC’s Washington National Tax Services practice with the Mergers and Acquisitions group, which helps clients evaluate a variety of possible structures, complex...

Cal McCastlain

Dover Dixon Horne PLLC
Mr. McCastlain is a Member at Dover Dixon Horne PLLC, based in Little Rock. His practice focuses on corporate, business, and tax law, including work in agriculture matters. He serves as general...

Harrison McCawley, Esq.

Prior to his death in 2008, Harrison McCawley was an attorney in the Tax Division of the U.S. Department of Justice from 1955 to 1960. For the next twelve years he served as a staff attorney with...

John McCoy, Esq.

Arent Fox LLP
John C. McCoy, is a retired Partner with Arent Fox, LLP.

Joel McDonald

Industrial Investors Capital Management Limited
Joel McDonald graduated summa cum laude from the University of Alabama with a Bachelor of Science degree in Accounting. He obtained his law degree from the University of Virginia School of Law,...

Kathleen McEligot, CPA

Deloitte & Touche LLP
Ms. McEligot is a tax partner at Deloitte Tax LLP, with over 36 years of professional experience. She specializes in corporate taxation, with extensive experience in the financial services,...

Roger McEowen, Esq.

Iowa State University
Roger A. McEowen is the Leonard Dolezal Professor in Agricultural Law at Iowa State University in Ames, Iowa, where he is also the Director of the ISU Center for Agricultural Law and Taxation....

Ruth Ann McEwen, CPA, Ph.D.

Florida International University
Dr. McEwen serves as Associate Dean and Director, School of Accounting at Florida International University. She has taught Financial Accounting at the Intermediate and Doctoral levels for more than...

John McGown Jr.

Hawley Troxell Ennis & Hawley LLP
Mr. McGown is Of Counsel at Hawley Troxell Ennis & Hawley LLP's Boise office. He has over 30 years of experience practicing law, focusing on a broad range of tax-related areas. He has taught...

Richard P. McHugh, Esq.

Porter Wright Morris & Arthur LLP
Rich McHugh is a Partner in the Washington, D.C. office of the Potomac Law Group, PLLC where he focuses his practice in all areas of employee benefits law, including qualified and non-qualified...

Megan McLaughlin Kirmil, Esq.

IRS Office of Chief Counsel
Megan McLaughlin Kirmil is an Attorney (Income Tax & Accounting) with the IRS Office of Chief Counsel. Prior to her current position, she was a Senior Manager in the National Tax Office, Federal...

Neelu Mehrotra, MSPA MST EA

Ernst & Young LLP
Neelu Mehrotra is an Executive Director in National Tax at Ernst & Young where she is focused on Quantitative Services in the International Tax practice. She has extensive experience assisting...

Daniel Messing, Esq.

Ernst & Young LLP
Daniel Messing is an Executive Director of International Tax Services in Ernst & Young’s Tysons, Virginia office. Daniel advises on a wide number of international tax issues, including...

B. Lafe Metz

Buchanan Ingersoll & Rooney PC
Mr. Metz is the chair of Buchanan Ingersoll Rooney PC's real estate practice group, based in Pittsburgh. His practice focuses on commercial real estate transactions, finance, land use, development...

Thomas Meyer, CFA

Horst Frisch Incorporated
Tom Meyer joined Horst Frisch as an Analyst in 1992 and, after completing his M.B.A., rejoined the firm as an Associate in 1997. He became a Director in 2004 and a Managing Director in 2006. 

Saul Mezei, Esq.

Morgan, Lewis & Bockius LLP
A Partner with Morgan Lewis, Saul Mezei represents clients at all stages of federal tax controversy, from audit and administrative appeals to trial and judicial appeals. Saul mainly focuses on...

Louis Mezzullo, Esq.

Withers Bergman LLP
A Consulting Partner with Withers Bergman LLP, Louis Mezzullo’s principal areas of practice are Taxation, Estate and Business Succession Planning, and Employee Benefits.  He was on the faculty of...

Maria Milathianaki

G. S. Kostakopoulos & Associates
Education: Ph.D. in Greek Company Law, Faculty of Law, National and Kapodistrian University of Athens LL.M. in German Law, Ludwig-Maximilians University, Munic Bachelor of...

Forrest David Milder, Esq.

Nixon Peabody LLP
Forrest Milder is one of Nixon Peabody’s lead tax partners when it comes to tax credits and other tax-advantaged investments. He has a national practice that emphasizes the development of...

Edouard Milhac

CMS Bureau Francis Lefebvre
Edouard Milhac is a partner of CMS Bureau Francis Lefebvre, practising in the international tax group. From 1994 to 2000, Edouard practised in the New York office of CMS Bureau Francis Lefebvre....

Brett J. Miller

Bingham Greenebaum Doll
Mr. Miller is a Partner and Co-Leader of the Federal Tax Team at Bingham Greenebaum Doll LLP's Indianapolis office. He is a member of the firm's Tax & Employee Benefits Department and Real...

David S. Miller, Esq.

Proskauer Rose LLP
David Miller is a partner in the Tax Department. David advises clients on a broad range of domestic and international corporate tax issues. His practice covers the taxation of financial instruments...

Joel Miller, Esq.

Miller & Miller LLP
With the firm of Miller & Miller LLP, Joel E. Miller was previously a Law Secretary to Honorable Harold R. Medina, Judge, U.S. Court of Appeals for the Second Circuit from 1956–1957. He was...

Martin B. Miller, Esq.

Miller & Miller LLP
think and code Tax Management Portfolios:

Michael Miller, Esq.

Roberts & Holland LLP
A Partner with Roberts & Holland LLP, Michael J. Miller has provided U.S. tax advice to domestic and international clients for more than 20 years. Working with foreign clients, he has structured...

Nicholas Miller

Hawley Troxell Ennis & Hawley LLP
Mr. Miller is a Managing Partner for Hawley Troxell Ennis & Hawley LLP, based in Boise. His practice focuses on corporate transactions, securities offerings, securities law, and municipal bond...

Elizabeth Minnigh, Esq.

Buchanan Ingersoll & Rooney PC
A Shareholder at Buchanan Ingersoll & Rooney PC, Elizabeth Carrott Minnigh focuses her practice on trusts and estates, charitable organizations, social enterprise organizations, art law,...

Steven M. Mintz, Ph.D.

California Polytechnic State University
Known as “The Ethics Sage” to many with a reputation as an expert in ethics, Dr. Steven Mintz is a Professor Emeritus from Cal Poly State University in San Luis Obispo. He received the Accounting...

Luis Fernando Miranda

Landwell PricewaterhouseCoopers Tax & Legal Services, S.L.
Luis Fernando Miranda is a Partner with PricewaterhouseCoopers in Spain where he specializes in internatioal tax. He is a former Professor, Universidad Central de Venezuela, Caracas and a former...

Jerrie V. Mirga

Economic Consulting Services, LLC
Jerrie Mirga joined Economic Consulting Services in 1986 as an Economist.  She became Senior Economist in 1987, and in 1997 she became Director, Transfer Pricing and Customs.  In her current...

Mark Mitschow, Ph.D.

SUNY Geneseo
Mark Mitschow teaches primarily financial accounting courses including Principles, Intermediate I and II, and Advanced Accounting. His research interests are in the areas of business ethics,...

Bernard Moens, Esq.

PricewaterhouseCoopers LLP
Bernard Moens is a Principal at PricewaterhouseCoopers LLP in New York, where he leads the international tax U.S. inbound practice.

Michael C. Moetell, Esq.

Winston & Strawn LLP
Michael Moetell is a tax partner in the Winston & Strawn LLP’s New York office who concentrates his practice in domestic and international tax matters.

Stefan Moller, Esq.

Kim & Chang
Stefan L. Moller is a foreign attorney practicing in Kim & Chang's Tax Department since 1994. 

Yoko Mondelaers

Stad Antwerpen
Yoko Mondelaers is an auditor for Stad Antwerpen. She was a manager in the transfer pricing practice of Deloitte Touche Tohmatsu's Belgian member firm. She has gained broad experience in various...

Gianmarco Monsellato

Taj Société d'Avocats
Gianmarco Monsellato advises leading European, Japanese, Korean and US multinational companies in transfer pricing and international tax strategies. 

Kevin Moody

Pennsylvania Independent Oil & Gas Association
Kevin Moody is General Counsel and Vice President of Government Affairs for the Pennsylvania Independent Oil & Gas Association (PIOGA). Mr. Moody helps to guide PIOGA’s efforts to continue the...

Peter Moons, Esq.

Loyens & Loeff
Peter Moons is a partner in the tax practice of Loyens & Loeff Luxembourg since 2004, with a focus on corporate tax advice for multinationals and funds, in particular private equity funds, their...

Cynthia Moore, Esq.

Dickinson Wright PLLC

David Moore, Esq.

Allied World Assurance Company
David is Vice President at Allied World Assurance Company.

Steven D. Moore

Jackson Walker LLP
Mr. Moore is a Partner at the Austin office of Jackson Walker LLP. His practice focuses on tax, family office, public-private partnerships, aircraft ownership and operation, energy tax, tax...

Kristine Mora

Ernst & Young LLP
Kristine Mora is a member of Ernst & Young LLP's National Tax Department in the Business Tax Services group. She has more than 17 years of experience assisting companies identify, develop and...

Anne E. Moran, Esq.

Georgetown University Law Center 
Ms. Moran was a partner with Steptoe & Johnson, LLP where she advised clients on executive compensation, retirement and benefits issues prior to her retirement.   She is currently an Adjunct...

R. William Morgan

Horst Frisch Incorporated
Bill Morgan rejoined Horst Frisch in January 2015 after serving since October 2011 as the Chief Economist of Transfer Pricing Operations (TPO) in the Large Business & International division of...

Rebecca Morgan

Stetson University College of Law
Professor Morgan is the Boston Asset Management Chair in Elder Law and the Co-Director of the Center for Excellence in Elder Law at Stetson University College of Law, and teaches in Stetson's...

John W. Morrison, Jr.

Crowley Fleck
Mr. Morrison is a Partner at Crowley Fleck PLLP, based in Bismarck. His practices focuses on natural resources, public utilities and commercial law, and he regularly represents clients in both...

Steven F. Mount, Esq.

Squire Patton Boggs
A Partner with Squire Patton Boggs, Steven Mount focuses his practice on tax credit financings including New Markets Tax Credit, Historic Tax Credit and Energy Tax Credit transactions. He also...

Ekaterini Mouzaki

G.S. Kostakopoulos and Associates Law Firm
Ekaterini Mouzaki was admitted to Athens Bar Association in 2000 and joined G.S. Kostakopoulos & Associates Law Firm in 1999, becoming a Partner in 2005.

Ramón Mullerat, Esq.

PwC España
Ramón Mullerat, an international tax partner with PricewaterhouseCoopers Madrid, has over 23 years of experience in international inbound and outbound tax planning. Ramón is the partner in charge of...

Francis A. Muracca III, Esq.

Jones Day
Fran Muracca's practice centers on advising leading middle market privately held business owners on a range of entity structure, transaction, tax, and disposition issues, including self-insured risk...

Christopher P. Murphy, Esq.

Skadden Arps
Mr. Murphy's substantive experience includes a wide range of complex tax issues, including economic substance and business purpose, foreign tax credits, debt/equity, transfer pricing and a variety...

Fred F. Murray, Esq.

University of Florida Frederic G. Levin College of Law
Fred Murray is an attorney (District of Columbia, Maryland, New York, and Texas (Board Certified in Tax Law, Texas Board of Legal Specialization), and various federal courts) and C.P.A. (Maryland...

Mark L. Nachbar

Ryan Inc.
Mark is a Principal at Ryan, Inc. Mark has over 35 years of experience delivering multistate tax services to corporate enterprises. Mark focuses on minimizing corporate tax liabilities and limiting...

Walter Nagel

Gannett
Walter Nagel is the Chief Tax Officer for GANNETT. a partner with Crowell & Moring LLP, resident in their Washington, D.C. office. Previously, he was a partner with Crowell & Moring LLP and...

Tae-Yeon Nam, Esq., CPA

Kim & Chang
Tae-Yeon (TY) Nam is a tax attorney/certified public accountant at Kim & Chang. She practices primarily in transfer pricing, general tax consulting and tax audit and dispute resolution.

Maruti Narayan, Esq.

Deloitte Tax LLP
Maruti R. Narayan is a Senior Manager specializing in international tax in the Washington National Office of Deloitte. She consults on a broad range of international tax issues, including...

André Pestana Nascimento

Uría Menéndez - Proença de Carvalho
André Pestana Nascimento joined Uría Menéndez in 2003 and has been a member of the firm’s Labor Practice Area since 2005.

Stephen Nauheim, Esq.

PricewaterhouseCoopers LLP
Steve Nauheim is a Managing Director at PricewaterhouseCoopers where he specializes in U.S.taxation of cross-border income, with particular emphasis on foreign multinationals investing in the United...

Mark Nebergall

Software Finance and Tax Executives Council Inc.
Mark Nebergall is the founder and President of the Software Finance & Tax Executives Council (SoFTEC), a position he has held for more than 15 years.  SoFTEC is a trade association providing...

Owen Nee, Jr., Esq.

In Re Nee, LLC
In his 32 year career with Coudert Brothers, Owen focused on foreign investment transactions with the People’s Republic of China (PRC). He has created more than 100 joint ventures in China and...

Andrew Needham, Esq.

Cravath, Swaine & Moore LLP
Andrew W. Needham is a partner in Cravath, Swaine & Moore LLP’s Tax Department. His practice concentrates on tax advisory work in mergers and acquisitions, spin‑offs, private equity and hedge...

Annette Nellen, CPA, CGMA

San José State University
Annette Nellen, CPA, CGMA, Esq., is a professor in and director of San José State University's graduate tax program (MST), teaching courses in tax research, accounting methods, property...

Bruce Nelson, CPA

EKS&H LLLP
Bruce M. Nelson, MA, is a CPA with over 30 years' experience in state and local tax (SALT) and is the Director of the SALT group at EKS&H, LLLP. Prior to joining EKS&H, Bruce spent three...

Richard Nenno, Esq.

Wilmington Trust Company
Richard W. Nenno, Esq., is an Administrative Vice President and Trust Counsel in Wealth Advisory Services at Wilmington Trust Company, Wilmington, Delaware. Mr. Nenno has almost four decades of...

Christopher Newman, Esq.

Duff & Phelps
A Managing Director with Duff & Phelps, Chris Newman has approximately 18 years of transfer pricing and supply chain advisory experience working in the US, Japan and Singapore. He has...

Caroline H. Ngo, Esq.

McDermott Will & Emery LLP
Caroline is a partner at McDermott Will & Emery LLP. She has extensive experience in a range of corporate and international tax matters, including structuring and advising on cross-border...

Vinh Thanh Nguyen

Baker & McKenzie (Vietnam) Ltd.
Thanh Vinh Nguyen is a partner in Baker McKenzie's Ho Chi Minh City office. Prior to joining the Firm, he practiced tax and consultancy work for two international accounting firms and worked as a...

Linda Nichols, Ph.D., CPA

University of Tulsa
Linda Nichols is Charles Funai Professor of Energy and Accounting at the Collins College of Business at University of Tulsa. Prior to joining the faculty at Tulsa, she was the Director of Accounting...

Alina Niculita, CFA, ASA, MBA

Morones Analytics
Alina Niculita specializes in business valuation and business valuation litigation support. While at Shannon Pratt Valuations (2004-2015), she has worked on numerous business valuation engagements...

Axel Nientimp

KPMG AG Wirtschaftsprüfungsgesellschaft
Dr. Axel Nientimp is currently a partner with the Global Transfer Pricing Services team at KPMG AG in Düsseldorf. Formerly a partner with Deloitte's German Transfer Pricing Team in Düsseldorf, he...

Babak Nikravesh, Esq.

Hogan Lovells
Babak Nikravesh represents sovereign investors, including sovereign wealth funds, public sector pension funds, social security funds, and international organizations, on their cross-border...

Lionel Nobre, Esq.

Dell Computer
Lionel Nobre has been the Latin America Tax Director for Dell Technologies since 2006 where he manages a team of more than 40 professionals and covers 14 jurisdictions in the region which includes...

Espen Nordbø

Advokatfirmaet Haavind AS
Espen Nordbø is a Partner at Advokatfirmaet Haavind AS in Oslo, Norway where he specializes in tax law. He has extensive experience in corporate tax, international tax, tax aspects of transactions,...

David G. Noren, Esq.

McDermott Will & Emery LLP
David G. Noren is a partner in the law firm of McDermott Will & Emery LLP and is based in the Firm's Washington, D.C. office.  He focuses his practice on international tax planning for...

Hugo Nurnberg

Baruch College, Zicklin School of Business
Dr. Nurnberg frequently serves as an expert witness and manages continuing education programs for practicing accountants and nonfinancial executives. Dr. Nurnberg has authored numerous articles in...

Christopher Ocasal, Esq.

Ernst & Young LLP
Christopher (Chris) Ocasal is a principal with Ernst & Young LLP. Mr. Ocasal has extensive experience in advising clients with regard to their international tax issues and has substantial...

Michael Olesnicky

KPMG China (Hong Kong)
Michael Olesnicky has been a partner in KPMG's tax group in Hong Kong since 2014. Prior to that, he practiced tax law with Baker & McKenzie in Hong Kong where he was a partner for 26 years and...

Lori Oliphant, Esq.

Winstead PC
Lori Oliphant is a shareholder in Winstead's Employee Benefits/Compensation Practice Group. She has extensive experience in all types of employee benefit and compensation matters and is a frequent...

Philip S. Olsen

Morrison & Foerster LLP
Mr. Olsen is Of Counsel at Morrison & Foerster LLP's Boston office. His practice focuses on state and local tax consulting and litigation. He has more than 25 years of experience litigating or...

Ken Loon Ong

Drew & Napier LLC
Head of Tax and Private Client Services at Drew Napier in Singapore, Ken Loon Ong advises on tax aspects of corporate transactions, such as income tax, GST, stamp duty, and property tax.        She...

Ricardo Gonzales Orta

Deloitte Mexico
Ricardo González Orta is a partner in Deloitte Mexico, Mexico City office and leads the Tax & Legal practice in Mexico. He advises multinational companies on tax-related matters, including...

José Manual Ortiz

Cuatrecasas, Gonçalves Pereira S.L.P.
Mr. Ortiz is a lawyer at Cuatrecasas, Gonçalves Pereira S.L.P. He has ample experience in finance and tax practice, advising Spanish and foreign banks, savings banks, credit cooperatives, collective...

Robert O'Shea, Esq.

Matheson
Robert O'Shea is a partner in the Corporate Department at Matheson. He is head of the firm's International Business Group and co-head of the firm's US Business and Inward Investment Groups. Robert...

Carolyn M. Osteen, Esq.

Ropes & Gray LLP
Carolyn Osteen was a partner in the Boston office of Ropes & Gray until her retirement in 2008. She retired as a consultant in 2014.

Neeraj Pai, Esq.

Sidley Austin LLP
Neeraj Pai is counsel in Sidley Austin’s Food, Drug and Medical Device Compliance and Enforcement practice. His practice focuses on representing life science companies in connection with government...

Ganesh Pandit, CPA

Adelphi University
Ganesh Pandit, has previous experience in both public accounting at a chartered accounting firm and in industry. With more than 20 years of experience in teaching financial and managerial accounting...

Jeffrey Paravano, Esq.

Baker & Hostetler LLP
Jeff Paravano has a broad-based tax practice involving tax controversy and tax litigation; corporate, partnership, and venture capital transactions; and domestic and cross-border tax planning. He...

David Parke

Bulkley, Richardson and Gelinas LLP
Mr. Parke is a Partner at Bulkley, Richardson and Gelinas LLP, based in Springfield. His practice focuses on general corporate and business matters, including mergers and acquisitions and other...

Kazuyo Parsch, CPA

Ernst & Young LLP
Kaz Parsch is a senior manager in the International Tax Services Group of Ernst & Young in New York and has extensive background and technical expertise in US withholding tax provisions.  Kaz is...

Liz Pascal

Hodgson Russ LLP
Ms. Pascal is a Partner at the Buffalo and New York City offices of Hodgson Russ LLP. Her practice focuses on tax law, concentrated on New York State, New York City and multistate tax...

David J. Patterson, Esq.

Chapman Tripp
A Partner with Chapman Tripp, David specializes in the structuring of commercial transactions and taxation law, with a focus on corporate and international taxation.

Michael F. Patton, Esq.

DLA Piper LLP
A Partner with DLA Piper, Mike Patton focuses his practice on international transfer pricing.

Alison R. Peak

Davis & Harman LLP
Alison Peak is a partner in the law firm of Davis & Harman LLP. Alison advises clients on a wide range of issues relating to insurance product and company taxation. Her practice focuses on the...

Laura Peebles, CPA/PFS

think and code
Ms. Peebles is currently a Senior Fellow at think and code after spending more than 35 years as a Director in the Washington National Tax office of Deloitte Tax LLP.  While at Deloitte, Ms. Peebles...

Gordon Pehrson, Jr. Esq.

Gordon Pehrson, a former partner in the Washington office of Hopkins & Sutter, is a nationally recognized expert on the taxation of insurance companies and their products. Mr. Pehrson is a...

Josephine Peng

Lee and Li, Attorneys-at-Law
Josephine, a certified public accountant in the Republic of China and the U.S., joined Lee and Li in 2000. She leads the firm's Tax Practice Group, and specializes in all tax aspects of cross-border...

Jeffrey Pennell

Emory University School of Law
Professor Pennell is the Richard H. Clark Professor of Law at Emory University School of Law in Atlanta, a position he has held since 1986. He is a member of the American Law Institute, and was an...

Dennis L. Perez, Esq.

Hochman, Salkin, Rettig, Toscher & Perez, P.C.
A Partner with the firm of Hochman, Salkin, Rettig, Toscher & Perez, P.C., Dennis Perez represents and advises U.S. taxpayers in foreign and domestic voluntary disclosures, sensitive issue civil...

Warren Perry, CPA, CFE

Kearney & Company
Mr. Perry is an Oracle Systems Accountant with Kearney & Company in Alexandria, Virginia. Prior to joining Kearney, Mr. Perry was a System Accountant Advisor for Global Computer Enterprises,...

Douglas Pessefall

Reinhart Boerner Van Deuren s.c.
Mr. Pessefall is a Shareholder at Reinhart Boerner Van Deuren s.c.'s Milwaukee office. His practice focuses on state and local tax planning; state, local and federal tax controversy; tax exempt...

Philip W. Peters

Farella Braun + Martel LLP
Mr. Peters is a Partner at Farella Braun and Martel LLP in San Francisco. His practice focuses on business transactions and he advises clients on a wide range of domestic and international business...

Thomas Pevarnik

Deloitte Tax LLP
Tom Pevarnik is a Director in the National Global Employment Services practice working in Deloitte Tax LLP's Washington National Tax Office. Tom serves as Deloitte Tax's leading expert on the IRS's...

Theodore Peyser, Esq.

Roberts & Holland LLP
Prior to his death in 2012, Theodore Peyser was a noted tax litigator with the Washington office of Roberts & Holland. Prior to entering private practice, Ted served over 30 years with the U.S....

Daniela Pfeffer, Esq.

Carey y Cía Ltda.
Daniela Pfeffer is admitted since 2011 to the bar in Chile, where she graduated in 2010 summa cum laude from Pontifica Universidad Católica de Chile.

Martin Phelan, Esq.

William Fry Tax Advisors
Martin Phelan is Head of Tax at William Fry Tax Advisors, the Irish member of Taxand, a global tax advisory organisation. William Fry is a leading Irish law firm.  He is a current Board Member of...

Barnet Phillips, IV Esq.

PricewaterhouseCoopers LLP
Currently a consultant with PricewaterhouseCoopers,  Barnet Phillips is a retired Partner from Skadden, Arps, Slate, Meagher & Flom LLP, where he was a partner in the tax department for more...

Paul E. Pierson, CPA

Illinois CPA Society
Paul E. Pierson is the Senior Director of Professional Standards and Peer Review at the Illinois CPA Society. In this capacity, he oversees the administration of the Peer Review Program for...

Anna T. Pinedo

Mayer Brown
Anna Pinedo is a partner in Mayer Brown’s New York office and a member of the Corporate & Securities practice. She concentrates her practice on securities and derivatives. Anna represents...

Ronald G. Pippin, CPA

Ronald G. Pippin is formerly with Arthur Andersen & Co. (equity audit partner specializing in real estate accounting and later with Professional Standards Group–Andersen's National Office);...

Charles Plambeck, Esq.

Citigroup
Charles T. Plambeck is a Managing Director at Citigroup, New York. Previously he was with the Office of Associate Chief Counsel (International) at the Internal Revenue Service (1988-90); Special...

Irving Plotkin

PricewaterhouseCoopers LLP
Dr. Plotkin, who works out of PricewaterhouseCoopers' Boston office, is Managing Director of its National Tax Service and Global Dispute Resolution practices; previously, for many years, he was...

Ross Plourde

McAfee & Taft
Mr. Plourde is a Shareholder at McAfee & Taft's Oklahoma City office. His practice focuses on commercial litigation and arbitration, commercial law and bankruptcy, including complex business...

Michael Plowgian, Esq.

KPMG LLP
Michael Plowgian is a principal in the Washington, D.C. office of KPMG, LLP. Previously, he was an Attorney-Advisor in the Office of the International Tax Counsel at the U.S. Department of the...

Anthony Polito

Suffolk University Law School
Anthony Polito is Associate Academic Dean and Professor of Law at Suffolk University Law School in Boston where he has been teaching since 2001. Prior to joining the faculty at Suffolk, Mr. Polito...

Marc Polonsky

White & Case LLP
Marc Polonsky is a partner in the Energy, Infrastructure, Project and Asset Finance Group of White & Case LLP in London and Moscow. Marc has advised investors, project sponsors and lenders on...

Richard Pomp

University of Connecticut School of Law
Richard D. Pomp is the Alva P. Loiselle Professor of Law at the University of Connecticut School of Law and an adjunct Professor of Law at NYU Law School in the L.L.M. Program in Taxation. He is a...

Pere M. Pons

Uría Menéndez
Pere M. Pons is a lawyer of the Tax Practice Area of Uría Menéndez. He joined the firm in 2006, after working in another prestigious firm based in Barcelona for five years. Since 2010, he heads the...

Marta Pontes, Esq.

Uría Menéndez - Proença de Carvalho
Marta Pontes joined Uría Menéndez in 2004 as a Tax Partner. Prior to joining Uría Menéndez, she worked in a Portuguese law firm and a consultancy firm.

David Powell, Esq.

Groom Law Group, Chartered
A Principal with Groom Law Group, David W. Powell has worked on tax and ERISA issues relating to all types of employee pension and welfare benefit plans for over 26 years.  He specializes in...

D. Finn Pressly, Esq.

McDermott Will & Emery
D. Finn Pressly focuses his practice on employee benefits compliance, with a particular focus on health and welfare plans. He has extensive experience counseling clients on issues related to plan...

John Price, Esq.

Perkins Coie LLP
John Price is retired from Perkins Coie LLP, Seattle, Washington, with which he was affiliated as a consultant and Of Counsel, specializing in estate planning and trusts and estates, from 1977 to...

Timothy J. Pronley, Esq.

Deloitte Tax LLP
Tim has over twenty years of experience in providing consulting, compliance and tax provision services to multinational corporate clients.  Tim focuses on tax planning related to international...

Edward Purnell, Esq.

Handong International Law School
Edward Purnell is Professor of Law at Handong International Law School in the Republic of Korea where he teaches contracts, commercial law, contract drafting, bankruptcy and U.S. Federal income...

Carolyn Puzella, Esq.

Ernst & Young
Ms. Puzella is a Senior Manager in Ernst & Young's Financial Services Tax practice and is a member of the State and Local Tax team, based in Chicago, Illinois. She specializes in asset...

Steve Quinn, Esq.

Allen & Overy LLP
Steve Quinn is a senior tax associate in the London office of Allen & Overy LLP and advises on all areas of the tax department's practice.

Scott Rabinowitz, J.D., LL.M.

PricewaterhouseCoopers LLP
An Adjunct Professor of Law at Georgetown Law, Scott Rabinowitz is the Director for the Federal Tax Service for PricewaterhouseCoopers, where he assists clients with a wide range of tax accounting...

Amnon Rafael

A. Rafael & Co., Law Offices
Founder and Head of A. Rafael & Co., Law Offices in Israel, Dr. Amnon Rafael is the author of the leading textbook on Israeli taxation. He has written numerous articles on taxation and authored...

David L. Raish, Esq.

Ropes & Gray
David Raish, a partner at Ropes & Gray since 1982, has concentrated in retirement plans, deferred compensation, and other employee benefit matters for over twenty-five years. From 1990 until...

Anand Raj

Shearn Delamore & Co.
Anand Raj has been a partner of Shearn Delamore & Co. since 2003. He is Chair of the Bar Council's Tax Subcommittee and former Chair of the Tax Committee of the American Malaysian Chamber of...

Gregory J. Ramos

Sherman & Howard
Mr. Ramos is a Member at Sherman & Howard in Denver. His practice focuses on providing guidance to companies large and small in mergers and acquisitions, strategic business transactions,...

Marc Rasch, Esq.

PricewaterhouseCoopers S.à r.l.
Marc Rasch is a partner in PwC Luxembourg’s Tax Transfer Pricing. I joined the firm’s Transfer Pricing group in 2010, and I am in charge of advising clients on any type of Transfer Pricing matters....

Linda Ravdin, Esq.

Pasternak & Fidis, P.C.
Linda is experienced in the resolution of alimony claims, property issues of all kinds, and custody and child support. She has resolved disputes about the validity of premarital, postmarital and...

Wayne E. Reames, Esq.

Belin McCormick, P.C.
Wayne Reames is a shareholder with BelinMcCormick Attorneys at Law. His practice emphasizes taxation, tax controversy, trusts and estates, nonprofit organizations and charitable giving, and...

Brian Rebhun, Esq.

PricewaterhouseCoopers
Mr. Rebhun is a Partner at PricewaterhouseCoopers, based in New York City.  He is PwC's U.S. Asset & Wealth Management tax leader.  He holds a Juris Doctor from Yeshiva University's Benjamin N....

Christoph Rechsteiner

MME
Christoph Rechsteiner joined MME in 2015. During some 20 years of experience in international and national tax consulting he has advised a variety of Swiss and international corporate clients on...

Harsha Reddy, Esq.

Pillsbury Winthrop Shaw Pittman LLP
Harsha Reddy is a partner in Pillsbury Winthrop Shaw Pittman LLP's Tax practice and is located in the New York office. He represents U.S. and foreign business entities and individuals in the U.S....

Joseph L. Reece

Davis Wright Tremaine
Mr. Reece is the Partner-in-Charge of the Anchorage office of Davis Wright Tremaine LLP. His practice focuses on commercial, corporate and real estate law, including mergers and acquisitions and...

Richard Reichler, Esq.

Meltzer, Lippe, Goldstein & Breitstone LLP
Richard Reichler is of Counsel with Meltzer, Lippe, Goldstein & Breitstone, LLP. His practice areas involve federal taxation, state taxation, executive compensation, employee benefits, financial...

Taylor Reid, Esq.

Baker & McKenzie LLP
A Partner with Baker & McKenzie, Taylor Reid has over 20 years of experience in international tax planning, and has been recognized as a leading U.S. tax advisor by International Tax Review.

Christopher Reimer, Esq.

Long Reimer Winegar Beppler LLP
Christopher M. Reimer is a partner of the Jackson, WY law firm of Long Reimer Winegar Beppler LLP.  He is a fellow of the American College of Trust and Estate Counsel (ACTEC), and his practice...

Peter Reinarz

Bär & Karrer AG
A Partner with Bär & Karrer AG in Switzerland, Peter Reinarz has broad experience in all taxation matters relating to both corporations and individuals. His special focus lies on corporate tax...

Todd B. Reinstein

Pepper Hamilton LLP
Todd B. Reinstein is a tax partner with Pepper Hamilton LLP, resident in the Washington office. Mr. Reinstein focuses his practice advising clients on federal corporate tax law including the overall...

Cláudia Reis Duarte

Uría Menéndez - Proença de Carvalho
Cláudia Reis Duarte joined Uría Menéndez in January 2006. Prior to joining Uría Menéndez, she worked in a Portuguese law firm in the tax area. Her practice focuses on tax law, particularly in the...

Sophia Reismann

PwC Österreich
Sophia Reismann is a Senior Consultant, Transfer Pricing at PricewaterhouseCoopers Austria.

Charles Rettig, Esq.

Hochman, Salkin, Rettig, Toscher & Perez, P.C.
For more than 30 years, Chuck Rettig has been with Hochman, Salkin, Rettig, Toscher & Perez, P.C. representing clients before the Internal Revenue Service, the Tax Division of the U.S....

David L. Reynolds, Esq.

Withersworldwide
David is a partner in our private client and tax team.

Vincent Reynvoet

Deloitte SA
With more than 13 years of tax experience, Vincent Reynvoet is a Tax Knowledge, Learning & perations Senior Manager with Deloitte Luxembourg’s International Tax Practice where he has been for...

Zabihollah Rezaee, CPA, CFE, CMA, CIA, CGFM

University of Memphis
Dr. Zabi Rezaee is currently the Thompson-Hill Chair of Excellence and Professor of Accounting at the University of Memphis and has served a 2-year term on the Standing Advisory Group (SAG) to...

Louis Richey, Esq.

McCamish Systems LLC
Louis R. Richey, JD, is Senior Vice President of Retirement & Employer Sponsored Plans Division for Infosys McCamish Systems. He is the content and compliance support legal expert for Infosys...

Martin Richter, Esq.

Ernst & Young Tax Services Limited
Martin Richter is the partner responsible for EY's transfer pricing services in Hong Kong. He advises multinational clients on the appropriate allocation of taxable income within a group, taking...

Candace A. Ridgway, Esq.

Jones Day
A Partner with Jones Day, Candy Ridgway's practice encompasses corporate and general business tax law, with extensive experience in advising on the most tax-efficient structures for corporate...

Blake Rigel, Esq.

Artisan Partners 
Special Counsel with Kramer, Levin, Naftalis & Frankel, Blake Rigel's practice focuses primarily on mergers and acquisitions, corporate reorganizations and spin-offs, bankruptcy, corporate and...

Diane M. Ring

Boston College of Law
Diane M. Ring is a Professor of Law and the Dr. Thomas F. Carney Distinguished Scholar at Boston College Law School, where she researches and writes primarily in the field of international taxation,...

Edgar Ríos-Méndez, Esq.

Pietrantoni Méndez & Alvarez LLP
Edgar Ríos-Méndez is one of Pietrantoni, Méndez & Álvarez LLC's tax capital members and his practice focuses on international tax matters, inbound and outbound corporate reorganizations,...

Stephen Rivera, CPA, CGMA

Johnson & Johnson
Stephen Rivera, Vice President, Global Technical Accounting Advisory Service & Policy at Johnson & Johnson's, joined the company in April 2005. He ensures J&J's worldwide accounting...

Celia Roady, Esq.

Morgan Lewis
A Partner with Morgan Lewis, Celia Roady counsels tax-exempt organizations on tax and governance issues. Charities, foundations, colleges and universities, museums, and other nonprofits are among...

Edward Robbins, Jr., Esq.

Hochman, Salkin, Rettig, Toscher & Perez, P.C.
A Principal at Hochman, Salkin, Rettig, Toscher & Perez, P.C., Edward Robbins’ representation includes Federal and California civil tax and criminal tax litigation together with civil tax and...

R. Gregory Roberts, Esq.

Reed Smith LLP
R. Gregory Roberts' practice focuses on the resolution of state and local tax controversies throughout the country. He has represented individuals and corporations in administrative and judicial...

Leah Robinson, Esq.

Mayer Brown LLP
Ms. Robinson is a Partner at Mayer Brown LLP, in their New York office. She lease the firm's state and local tax group.  Her practice focuses on planning, policy, controversy, and litigation,...

Thomas Robinson, CFA, CAIA, CFP, CPA

AACSB International
Tom Robinson is President and Chief Executive Officer (CEO) of AACSB International. Robinson is respected globally across the industry and has a diverse background which spans the private sector,...

Eloisa C. Rodriguez-Dod

Florida International University
Professor Eloisa C. Rodriguez-Dod joined the FIU College of Law in 2012. Prior to joining FIU, she was a Professor of Law at NSU College of Law, where she also served as the Academic Director of its...

Clifford A. Roe, Jr.

Dinsmore and Shohl LLP
Mr. Roe is Of Counsel at Dinsmore & Shohl LLP's Cincinnati office. His practice focuses on corporate and securities and health care and banking matters. He has represented clients throughout the...

Achim Roeder, Esq.

KPMG AG Wirtschaftsprüfungsgesellschaft
Dr. Achim Roeder is a partner with KPMG AG Wirtschaftsprüfungsgesellschaft in Frankfurt. Prior to joining KPMG in 2013, Dr. Roeder was a partner in the transfer pricing practice of Deloitte Touche...

Jennifer J. Roeleveld, CA(SA)

University of Cape Town
Jennifer Roeleveld is Professor of South African and international taxation in the Commerce faculty (Finance and Tax) of the University of Cape Town South Africa where she is the head of tax...

Bailey Roese

Bingham Greenebaum Doll
Ms. Roese is an Associate and member of the Tax and Employee Benefits Practice Group at Bingham Greenebaum Doll LLP's Louisville, Kentucky office. Her practice focuses on federal, state and local...

Jane Rohrs, CPA

Deloitte Tax LLP
Jane Rohrs is a Director for the Federal Tax Accounting Periods, Methods & Credits Group in the Washington National Tax office of Deloitte Tax LLP. Jane has 30 years of experience and...

Zaida Roman

PricewaterhouseCoopers LLP
Zaida Roman is a Tax Manager with PricewaterhouseCoopers where she specializes in tax controversy and dispute resolution. Is her current role she provides tax advice tin the area of information...

Filipe Romão

Uría Menéndez - Proença de Carvalho
Filipe Romão is a lawyer in the Lisbon office of Uría Menéndez-Proença de Carvalho. He joined the firm in 2001 after practicing in another prestigious Portuguese law firm and a leading consultancy...

Marcella Romero

BLP
Marcella has over 10 years of experience in the legal profession. She specializes in Corporate & Commercial, Labor & Employment, Telecommunications, Media & Technology, Banking &...

Ricardo Romulo, Esq.

Rumulo Law Firm
Mr. Ricardo J. Romulo serves as a Senior Managing Partner at Romulo Mabanta Buenaventura Sayoc & De los Angeles. Mr. Romulo served as Senior Partner in Romulo, Mabanta, Buenaventura, Sayoc &...

R. Erica Roque

Arent Fox LLP
Erica is an associate in Arent Fox’s Washington, DC office. Her practice focuses on a wide variety of commercial transactions, including corporate structuring, mergers and acquisitions, corporate...

Arthur Rosen

McDermott, Will and Emery LLP
Arthur R. Rosen is a partner in the law firm of McDermott, Will & Emery, where his practice focuses on tax planning and litigation relating to state and local tax matters. He has served as the...

Jeffrey Rosenberg, Esq.

PricewaterhouseCoopers LLP
Jeffrey Rosenberg is a Managing Director in the PricewaterhouseCoopers LLP Washington National Tax Services Office in Washington, D.C.  Jeffrey has served as a federal income tax consultant and...

Robert J. Rosepink, Esq.

Rosepink Law, PLLC
Prior to starting his solo practice, Rosepink Law PLLC, Robert Rosepink was a partner with Rosepink & Estes, P.L.L.C., in Scottsdale, Arizona. Bob is a member of the Maricopa County Bar...

Howard J. Rothman, Esq.

Kramer, Levin, Naftalis & Frankel
Howard Rothman is the chair of the Kramer Levin’s Tax Department and a member of Kramer Levin’s Executive Committee. He has experience in all aspects of planning for incorporated and unincorporated...

Gideon Rothschild, Esq.

Moses & Singer LLP
Gideon Rothschild is a partner with the New York City law firm of MOSES & SINGER LLP, where he co-chairs the Trusts & Estates and Wealth Preservation Group. He focuses his practice in the...

Charles E. Rounds, Jr.

Suffolk University School of Law
Charles E. Rounds, Jr., a member of the Massachusetts bar and tenured professor of law at Suffolk University Law School (Boston), is the author of twenty-four editions of Loring and Rounds:  A...

Mark Rowe, CPA

TLMI Corporation
Mr. Rowe has over 15 years of experience providing financial management to high growth public and private technology companies. He began his career in public accounting as a CPA with Arthur Young...

Susan Rowe

Ms. Rowe was the former Director of Legal Research and Writing at Charlotte School of Law and taught courses on Business Associations, Commercial Law, Sales, Secured Transactions, and Torts. Prior...

Allen Rubenfield

Mercer University
Mr. Allen J. Rubenfield is a Lecturer of Accounting at the Stetson School of Business and Economics.  He obtained his M.B.A. in Accounting from Katz Graduate School of Business, University of...

Daniel S. Rubin, Esq.

Moses & Singer LLP
Daniel S. Rubin is a partner in the Trusts and Estates and Asset Protection practice groups of the New York City law firm of Moses & Singer LLP. He has a B.A. in International Relations from the...

Jorge Ulises Ruíz, Esq.

Ernst & Young LLP
Ulises Ruíz is a Senior Manager with the Transaction Tax Group of Ernst & Young in New York with  twenty two years of experience in international taxation and transfer pricing. He joined Ernst...

Caroline Rule, Esq.

Kostelanetz & Fink, LLP
A Partner with Kostelanetz & Fink, LLP, Caroline Rule has extensive experience representing clients who are facing investigation or prosecution for alleged tax fraud, bank fraud, health care...

Thomas E. Rutledge

Stoll Keenon Ogden PLLC
Mr. Rutledge is a Member at Stoll Keenon Ogden PLLC in Louisville. His practice focuses on business organization law and disputes between business organization owners. He has served as an expert...

John Ryan, Esq.

Matheson
John Ryan is head of the Matheson’s US offices and practices corporate tax focusing principally on advising foreign corporations doing business in and through Ireland. His areas of expertise include...

Michael Salama, Esq.

The Walt Disney Company
Michael Salama is the Lead Tax Counsel for The Walt Disney Company (Burbank, CA). Previous positions include: senior manager, Washington National Tax Services Group, PricewaterhouseCoopers LLP;...

George Salter

Hogan Lovells US LLP
George A. Salter is an attorney and a partner at Hogan Lovells US LLP in New York who regularly represents individual accountants and foreign and domestic accounting firms in civil litigation and...

Alexandra Sampson, Esq.

Hearst Communications
The think and code District of Columbia Corporate Income Tax Portfolio was written by Alexandra Sampson, Esq. Ms. Sampson is State Tax Counsel at Hearst Corporation in Charlotte, North Carolina....

Lars Samuelson

Svalner Skatt & Transaktion
Dr. Lars Samuelson is a Director in the Stockholm office of Svalner Skatt & Transaktion. After obtaining an L.L.D. in fiscal law from Uppsala University in 1994, Dr. Samuelson worked with...

Andrés Sánchez López, Esq.

Cuatrecasas, Gonçalves Pereira S.L.P.
Mr. Sánchez began his career in the tax practice of Arthur Andersen Asesores Legales y Tributarios before joining Cuatrecasas, Gonçalves Pereira in 1998.

Michael I. Sanders, Esq.

Blank Rome LLP
Michael Sanders is the lead partner of the Firm’s Washington, D.C., office tax group. He focuses his practice in the area of taxation, offering particular knowledge in matters affecting...

Pilar Sansone Mata

Sutherland Asbill & Brennan
Pilar Mata is State Tax Counsel at the Tax Executives Institute in Washington, D.C., Prior to joining TEI in February 2015, Ms. Mata spent six years as Counsel in the law firm  of Sutherland Asbill...

John Sare, Esq.

Patterson Belknap Webb & Tyler LLP
John Sare is a partner in the tax-exempt organizations practice and the trusts and estates group of Patterson Belknap Webb & Tyler LLP. Mr. Sare has extensive experience in the representation of...

Reto Savoia

Deloitte AG
Reto Savoia is Managing Partner and Tax Practice Leader for Deloitte in Switzerland. Reto is a Swiss international corporate tax specialist with more than 15 years of experience in the area of...

Bruce Schaeffer, Esq.

Law Offices of Bruce S. Schaeffer
Mr. Schaeffer is an attorney in private practice with offices in New York, N.Y. He concentrates his practice in the areas of estate planning, taxation, franchising, and securities fraud. Mr....

Timothy Schally, Esq.

Michael Best & Friedrich LLP
Tim Schally is Partner and Chair of the Michael Best & Friedrich LLP’s Taxation Group. Mr. Schally has extensive experience representing clients in connection with contested matters with the...

Allen I. Schiff

Fordham University, School of Business
Allen Schiff, a professor of accounting and taxation at the Fordham Schools of Business, recently wrapped up his term as accounting area chair. He continues to serve as director of the MBA...

Jonathan Schiff

Fairleigh Dickinson University
Dr. Jonathan B. Schiff is professor of accounting at the Silberman School of Business of Fairleigh Dickinson University. Jonathan also served as visiting professor of accounting at Columbia...

Steven J. Schindler

Perkins Coie LLP
Partner with the law firm of Perkins Coie, Steven Schindler advises his clients on a broad range of estate planning strategies to help their family legacy and charitable objectives. Steven also...

David M. Schizer

American Jewish Joint Distribution Committee
David M. Schizer is CEO of the American Jewish Joint Distribution Committee. He has served as Dean Emeritus and the Harvey R. Miller Professor of Law and Economics; Co-director of the Richard P....

Kristine Schlaman

KPMG LLP
Prior to her passing, Kristine K. Schlaman was a Senior Tax Manager with KPMG, LLP in their Washington National Tax Practice. Prior to joining KPMG, Ms. Schlaman was an Attorney-Adviser, Office of...

John G. Schmalz, Esq.

PricewaterhouseCoopers LLP
John G. Schmalz is a Managing Director in PricewaterhouseCoopers Washington National Tax Services. Mr. Schmalz consults with clients and practice offices on issues involving the federal taxation of...

John Schmehl, Esq.

Dilworth Paxson PLLC
A Partner, Chair, Tax Group, and Executive Committee Member at Dilworth Paxson LLP, John Schmehl advises clients on tax aspects of mergers and acquisitions; spin-off, split-off, and split-up...

Niklas Schmidt, TEP, Esq.

Wolf Theiss
Dr. Niklas J.R.M. Schmidt is head of Wolf Theiss' firm-wide Tax Practice Group. He is admitted both as a lawyer and as a tax adviser. Before joining the firm, Niklas worked for several years at a...

Jeffrey Schoenblum

Vanderbilt University School of Law
Centennial Professor of Law at Vanderbilt Uniersity, Professor Schoenblum has established himself as one of the world's preeminent scholars and experts on cross-border private wealth transfers. In...

Susanne Schreiber

Bär & Karrer AG
Susanne Schreiber is a partner at Bär & Karrer AG and co-heads the tax department.

Mark Schuette, CPA

BDO USA LLP
Mark Schuette is the leader of BDO's US Transfer Pricing practice. He has over thirty years of experience consulting with clients on business, accounting, tax and valuation issues. Prior to joining...

Dan A. Schulder

Cozen O'Conner
Dan A. Schulder is a Shareholder in Cozen O’Connor and resident in its Harrisburg Office. His practice involves all aspects of federal, state and local taxation and represents clients in tax...

Adam D. Schurle

Stoel Rives LLP
Mr. Schurle is an Associate at Stoel Rives LLP's Minneapolis offices. His practice focuses on a variety of federal, state and local tax issues, including entity formation, corporate mergers and...

Daniel Schwartz, Esq.

Greensfelder Hemker & Gale, PC
Dan Schwartz is an Officer of Greensfelder Hemker & Gale, PC, and a former member of the Firm’s Board of Directors. He has practiced primarily in the employee benefits area since 1977 and has...

Jason D. Schwartz, Esq.

Cadwalader, Wickersham & Taft LLP
An Associate with Cadwalader, Wickersham & Taft LLP, Jason D. Schwartz focuses primarily on tax issues relating to structured notes, derivatives, domestic and cross-border lending transactions,...

Eileen Scott, Ph.D.

PricewaterhouseCoopers LLP
Eileen is an international tax services director with PricewaterhouseCoopers's Washington National Tax Services office, where she is a member of the firm's national inbound team, focusing on...

Joseph P. Sebik, CPA

Siemens Corporation
Joseph Sebik is CPA registered in New York and is a Director of Tax Reporting at Siemens Corporation where he is responsible for specialized tax reporting for tax-oriented leasing and financial...

Michael Sedlaczek

Freshfields Bruckhaus Deringer LLP
Michael Sedlaczek is a Tax Partner in the Vienna, Austria office of Freshfields Bruckhaus Deringer, where he specializes in structuring national and global M&A transactions. He also advises...

Ellen Seiler Brody, Esq.

Roberts & Holland LLP
Ellen Seiler Brody, for more than 20 years, has represented U.S. and international clients on complex transactions. Working with multinational corporations, high net worth individuals, and foreign...

Scott L. Semer, Esq.

Torys LLP
Scott Semer is a tax partner in Torys’ New York office. He advises pension plans and Sovereign Wealth Funds on investments in the United States and around the world.

Kavita Sethia Gambhir, Esq.

Deloitte Haskins & Sells LLP
Kavita Sethia Gambhir is a Senior Manager (Transfer Pricing) with Deloitte in their Mumbai, India office. She has broad experience with more than 11 years in the field of transfer pricing direct...

Rajiv G. Shah

Rajiv G. Shah, B.Com, F.C.A., University of Bombay (1980), Fellow of the Institute of Chartered Accountants of India, Member of International Taxation and Taxation Committee of Bombay Chartered...

James R. Shanahan

PricewaterhouseCoopers LLP
James R. Shanahan is a retired partner in the Washington National Tax Services office of PricewaterhouseCoopers where he served as the global leader of the firm's Research and Development...

David H. Shapiro

PricewaterhouseCoopers LLP
David H. Shapiro is a principal in the international tax practice of PwC, and is resident in the firm’s Washington National Tax office.  His practice focuses on the federal tax rules applicable to...

Minal Sharma , Esq.

Deloitte Haskins & Sells
Minal Sharma is a Senior Manager with Deloitte’s India team with significant experience advising clients on transfer pricing matters. She worked for over four years in the Firm's Corporate and...

Daniel N. Shaviro

New York University School of Law
The Wayne Perry Professor of Taxation and New York University School of Law, Daniel Shaviro is among the nation’s leading legal scholars on tax policy. Before entering law teaching, he spent three...

William G. Shenkir, Ph.D., CPA

University of Virginia, McIntire School of Commerce
William G. Shenkir is William Stamps Farish Professor of Free Enterprise at the University of Virginia's McIntire School of Commerce. He was dean of the McIntire School from 1977 to 1992, and was...

Ernest (Pat) Shriver

Fafinski Mark & Johnson, P.A.
Mr. Shriver is a corporate, transactional and intellectual property attorney, focusing on small to medium sized privately-held businesses. Pat's practice includes advising clients on choice of...

David Shurberg

Ernst & Young LLP
David Shurberg is a partner in the Ernst & Young Transaction Advisory Services practice. He advises both domestic and international clients regarding tax issues arising with respect to investing...

Douglas L. Siegler, Esq.

Venable LLP
Doug Siegler is a partner in Venable's Tax and Wealth Planning practice. An American College of Trust and Estate Counsel Fellow with more than 30 years of experience, Mr. Siegler advises individuals...

Klaus Sieker, Dr.

Flick Gocke Schaumburg
Klaus Sieker is a tax partner at Flick Gocke Schaumburg. He heads the Frankfurt office. His practice focuses on international transactions, re-organizations, joint ventures, transfer pricing and the...

Steven R. Sieker, Esq.

Baker & McKenzie LLP
Steven Sieker is a former law clerk to the Supreme Court of Canada and joined Baker & McKenzie's office in Hong Kong in 1998. His specialties are Hong Kong and regional tax advisory work and...

Gretchen T. Sierra, Esq.

Deloitte Tax LLP
Gretchen T. Sierra is Managing Partner-Washington National Tax — International Tax services in Deloitte's Washington National Office. She aids U.S. and foreign multinationals on a broad range of...

Sidney Silhan, CPA, CMA, MST, JD

Ernst & Young LLP
Sid Silhan, a National Tax Partner in Ernst & Young’s Indirect State and Local Tax Practice, resides in their Atlanta office. Sid is also the National Leader of Ernst & Young’s State...

Todd Simmens, CPA, Esq.

BDO USA LLP
Todd Simmens is BDO’s National Managing Partner of Tax Risk Management. Todd is responsible for managing tax risk issues for the firm, including tax return preparer issues, client-related practice...

Marc A. Simonetti

Eversheds Sutherland LLP
A Partner with Sutherland Asbill & Brennan LLP in New York, Marc Simonetti's practice focus is state and local taxation. From controversy to consulting, Marc advises clients on matters across...

Peter Sjögren, Esq.

PSSAB
Peter Sjögren is a Partner/Founder at Peter Sjögren Advokat AB, which was started in 2011. He concurrently the chairman of Moretime Professional Services AB, Navichain Solutions AB and PFC Clinic...

Georgiana J. Slade, Esq.

Milbank, Tweed, Hadley & McCloy LLP
Georgiana J. Slade is a partner in the New York office of Milbank, Tweed, Hadley & McCloy and is Practice Group Leader of the firm’s Trusts and Estates Group.      Ms. Slade focuses her practice...

Eric B. Sloan, Esq.

Gibson, Dunn & Crutcher
Eric Sloan is a partner in the New York office of Gibson, Dunn & Crutcher and a member of the Firm’s Tax Practice Group. With more than 25 years of broad transactional and structuring...

Annette B. Smith, CPA

PricewaterhouseCoopers LLP
Annette Smith is a partner and leader of the Federal Tax Services group of the Washington National Tax Services (WNTS) practice, specializing in accounting method issues. In this role, she advises...

Diann Smith

McDermott Will & Emery
Diann Smith focuses her practice on state and local taxation and unclaimed property advocacy. Diann advises clients at any stage of an issue, including planning, compliance, controversy, financial...

L. Murphy Smith

Texas A&M University - Corpus Christi
Dr. Lawrence Murphy Smith, CPA is a Professor of Accounting Texas A&M University-Corpus Christi. His teaching and research focus on international accounting, information technology, and ethics....

Pamela A. Smith, CPA, Ph.D.

Northern Illinois University
Pamela A. Smith, CPA, Ph.D., is the KPMG Professor of Accountancy at Northern Illinois University. She earned her MBA from the University of Texas at Dallas, Ph.D. from the University of North...

Richard G. Smith

Hawley Troxell Ennis & Hawley LLP
Mr. Smith is a Partner at Hawley Troxell Ennis & Hawley LLP's Boise office. His practice focuses on the representation of taxpayers in state and federal tax planning and in tax disputes in state...

Laurie C. Smith

Robinson Bradshaw
Ms. Smith is an attorney at Robinson Bradshaw & Hinson P.A.'s Charlotte office.   Her practice currently focuses on mergers and acquisitions and joint ventures in the health care arena.  She...

George H. Soba, Esq.

Deloitte Tax LLP
George H. Soba, is a Principal and founder of the Southeast Transfer Pricing Practice at Deloitte Tax LLP. He was formerly a Senior Attorney-Advisor in the IRS Brooklyn District Counsel Office where...

Horacio E. Sobol, CPA

PricewaterhouseCoopers LLP
Horacio E. Sobol is a partner with PricewaterhouseCoopers LLP. During his 25+ years with Pwc, Mr. Sobol has specialized in Taxation of Mergers and Acquisitions, General Corporate Taxation, and...

Celia A. Soehner, Esq.

Morgan Lewis & Bockius LLP
Celia A. Soehner is an associate at Morgan Lewis & Bockius LLP. She focuses her practice on advising public companies with respect to corporate governance, federal securities laws, stock...

Manuel F. Solano

Ernst & Young LLP
Manuel is the partner in charge of the International Tax Services (ITS) group in Latin America for Ernst & Young as well as the tax managing partner of Ernst & Young's tax subpractices in...

Mark F. Sommer, Esq.

Frost Brown Todd LLC
Mr. Sommer is a Member at Frost Brown Todd LLC's Louisville office, where he Chairs its Tax & Benefits Practice and leads the Firm's Tax and Incentives Practice. His practice focuses on state,...

Kevin Spencer, Esq.

McDermott Will & Emery LLP
Kevin Spencer is a partner in the law firm of McDermott Will & Emery LLP, and is based in Washington, D.C., office. For the last 15 years, Kevin has advocated for his clients in complicated tax...

Richard L. Spinogatti

Proskauer Rose LLP
Richard Spinogatti is a senior counsel in the Litigation Department of Proskauer Rose LLP. Rich has more than 40 years of experience in federal and state courts in New York and other jurisdictions...

A. L. (Lorry) Spitzer, Esq.

Ropes & Gray
A Partner with Ropes & Gray, Lorry Spitzer's practice focuses on the taxation of nonprofit organizations, especially colleges, universities and health-care organizations. Lorry previously worked...

Gary D. Sprague, Esq.

Baker & McKenzie LLP
Gary D. Sprague, a 30-year veteran of international tax law and a partner in Baker & McKenzie's Palo Alto office, focuses his practice on international corporate tax planning and advice, tax...

Craig R. Springfield

Davis & Harman LLP
As a partner with Davis & Harman LLP, Craig Springfield specializes in insurance company and product taxation and working generally on Federal tax matters. He practices extensively in the areas...

Eva Stadler

WOLF THEISS Rechtsanwälte GmbH & Co KG
Dr. Eva Stadler is a Senior Associate with Wolf Theiss in Vienna, having been with the firm since 2010. She specialises in private clients, international tax law, taxation of financial instruments...

Daniel L. Stanley

Honigman, Miller, Schwartz and Cohn LLP
 A partner with Honigman, Miller, Schwartz and Cohn LLP, Daniel Stanley is a seasoned tax appeals attorney with significant experience representing taxpayers in various aspects of state and local...

Lisa M. Starczewski, Esq.

Buchanan Ingersoll Rooney PC
Lisa Marie Starczewski is a shareholder in the tax department at Buchanan, Ingersoll & Rooney. She practiced tax law with Morgan, Lewis & Bockius and Schnader, Harrison, Segal & Lewis,...

Sanford W. Stark, Esq.

Morgan, Lewis & Bockius LLP
A Partner with Morgan Lewis, Sanford W. Stark focuses on federal tax controversy and litigation. He counsels on a range of complex domestic and international issues, including a substantial emphasis...

Samuel P. Starr, CPA, Esq.

Tax
Before joining think and code as a tax specialist consultant, Sam Starr served as a tax partner and Chief Tax Officer for PricewaterhouseCoopers LLP (USA).  During his years at PwC, Sam served as...

Marina Stavropoulou

G.S. Kostakopoulos & Associates Law Firm
Ms. Stavropoulou began her professional career with an internship (stage) in the European Commission in Brussels. She served as Director of the Directorate of Legal Services of the Hellenic...

Ira B. Stechel, Esq.

Wormser, Kiely, Galef & Jacobs LLP
A Partner and the Chair of the Tax Department in the New York office of Wormser, Kiely, Galef & Jacobs LLP, Mr. Stechel represents corporate, partnership and individual clients in the areas of...

David A. Stein, Esq.

Withers Bergman LLP
David leads the Withers LLP's Wealth Planning practice group in the US. His practice involves tax, trust and estate planning for wealthy US and international families, with particular emphasis on...

Reva B. Steinberg

BDO USA LLP
Reva B. Steinberg, CPA, is a retired partner in the national SEC department of BDO Seidman, LLP where she was a key member of BDO's Derivative Implementation Group. Ms. Steinberg has served on...

Gregory E. Stern, Esq.

Law Offices of Gregory E. Stern
Greg Stern has been a practicing attorney since 1980. In addition to his private law practice, Greg is a Director and owner of SSA/Parenting Options and provides legal services for agency clients,...

Glenn L. Stevens

University of Maryland University College
Glenn L. Stevens taught finance courses at Franklin & Marshall College, Lancaster, Pennsylvania, from 1995 through his retirement in June 2007. Before serving on the Franklin & Marshall...

Ray N. Stevens

Parker Poe Adams & Bernstein LLP
Having previously served as Director of the SC Department of Revenue, a Judge on the SC Administrative Law Court, and Director of the SC Attorney General’s Tax Division, Ray Stevens now represents...

Thomas F. Stockdale, CPA

PricewaterhouseCoopers LLP
Thomas Stockdale is a Director in the Federal Tax Services division of Washington National Tax Services, concentrating in inventory and accounting methods. His areas of specialization include...

Phillip A. Stoffregen, Esq.

KPMG LLP
Philip A. Stoffregen was an international tax principal with KPMG's Washington National Tax office until his retirement. He currently works as a U.S. tax counsel for KPMG Canada.

Garry B. Stone, Ph.D.

Stone Economic Consulting LLC
Dr. Stone is the global and U.S. leader of PricewaterhouseCoopers' transfer pricing practice. Dr. Stone has directed and performed numerous analyses of intercompany pricing and economic valuation...

Christopher G. Stoneman, Esq.

Christopher G. Stoneman, B.A. (law), Cambridge University (1949); LL.B., University of Virginia (1957); M.A., New York University (1989); member, New York and Vermont Bars; lecturer, Vermont Law...

William P. Streng

University of Houston Law Center
Professor Streng received his bachelor's degree from Wartburg College and his law degree from Northwestern University School of Law. He teaches federal income taxation, corporate tax, international...

Andrew Stumpff, Esq.

Butzel Long
Andrew Stumpff is a Shareholder based in Butzel Long’s Ann Arbor office, practicing in the areas of employee benefits and executive compensation law. Mr. Stumpff advises many employers, as well as...

Joanne Su

Ernst & Young - China
Joanne Su is the Asia Pacific Transfer Pricing Markets Leader of Ernst & Young and a Senior Transfer Pricing Partner in Ernst & Young's member firm in China.

Chris Sullivan, Esq.

Rath, Young and Pignatelli, P.C.
Mr. Sullivan is a Shareholder at Rath Young and Pignatelli, P.C.'s Concord office. He also serves as the firm's Treasurer and a member of its Executive Committee. His practice focuses on New...

Matthew J. Sullivan, Esq.

Deloitte Tax LLP
Matthew Sullivan is a Managing Director at the Washington National Tax Office of Deloitte Tax LLP.  Matt specializes in partnership taxation, with an emphasis on the use of partnerships in mergers...

John E. Sullivan III, Esq.

Sullivan & Sullivan, Ltd
John E. Sullivan III is a founding member of Sullivan & Sullivan, Ltd.  His practice areas include asset protection planning, estate planning, business planning, related tax issues,...

Dirk J. J. Suringa, Esq.

Covington & Burling LLP
Dirk Suringa is a Partner in the Washington, D.C. law firm of Covington & Burling LLP, practicing in the areas of international tax planning and controversies.  Mr. Suringa advises clients...

Amy L. Sutton

Deloitte Tax LLP
Amy Sutton is a partner of the Passthroughs Group in the Washington National Tax Office of Deloitte Tax LLP and works in the Houston office. She specializes in partnership taxation with an emphasis...

H. Kirt Switzer, Esq.

Latham & Watkins LLP
Kirt Switzer is a tax partner in the San Francisco and Silicon Valley offices of Latham & Watkins.  His practice focuses on federal taxation of corporations and partnerships in a variety of US...

Thomas D. Sykes, Esq.

The Law Offices of Thomas D. Sykes LLC
The Managing Member of The Law Offices of Thomas D. Sykes LLC in Chicago, Thomas Sykes focuses his practice on tax compliance and controversies, including tax litigation in all forums. He has a...

Karen Syrylo, CPA

Altus Group US Inc., State & Local Tax and Advisory
Ms. Syrylo is a sole practitioner and former “Big 4” CPA firm partner, based in Baltimore. Her practice focuses on major aspects of multistate taxation, including income/franchise taxes, sales/use...

Shimon Takagi, Esq.

Takagi Law Office
Shimon Takagi has been a licensed Japanese attorney-at-law (Bengoshi) since 1990; he is also admitted as a U.S. attorney in the State of New York. He handles matters in the areas of corporate and...

Allen Tan

Wong & Leow LLC
Allen Tan, a Principal with Baker & McKenzie. Wong & Leow, has extensive experience working on both international and local tax issues, and is listed as a leading tax lawyer in several...

Peter Tan, Esq.

Baker Mckenzie
Peter Tan, Senior Tax Consultant at Baker & McKenzie.Wong & Leow, is a Barrister from Middle Temple, Inns of Court, London, UK. Mr. Tan began his tax career in the UK and continued his...

Alan J. Tarr, Esq.

Loeb & Loeb LLP
Co-Chair, Tax at Loeb & Loeb LLP, Alan Tarr’s clients include a broad range of companies and individuals. His practice focuses on tax planning for business transactions, including acquisitions...

William Tatlock, Esq.

Law Office of William Tatlock
Mr. Tatlock is a member of the New York City, New York State, New Jersey, and American Bar Associations. Prior to retiring in 2014, Mr. Tatlock was in solo practice doing business as Law Office of...

Carol P. Tello, Esq.

Eversheds Sutherland
With a career that spans both government and private practice, Carol Tello helps multinational companies and individuals navigate the complex and rigorous realm of international taxation. Her...

Charles B. Temkin

Deloitte Tax LLP
Charles B. Temkin, is a Managing Director in the Passthroughs Group, Washington National Tax at Deloitte Tax LLP. Prior to his current role at Deloitte, Mr. Temkin has served as an attorney advisor...

Nikolaos Theodorou

G.S. Kostakopoulos & Associates Law Firm
Nikolaos has worked for the European Commission in Luxembourg (2010), Martens Law Firm in Munich (2011), and the Hellenic Ministry of National Defense in Athens (2013). He joined G.S. Kostakopoulos...

William T. Thistle, II

Bradley Arant Boult Cummings LLP
Mr. Thistle is a partner in the State and Local Tax Practice Group of the multistate law firm of Bradley Arant Boult Cummings LLP, and resident in its Birmingham, Alabama office. He regularly...

Gary M. Thomas, Esq.

Deloitte Tohmatsu Tax Co.
Gary Thomas is a Partner with Deloitte Tohmatsu Tax Co. in Tokyo Japan. Prior to joining Deloitte, Mr. Thomas was a Partner with White & Case LLP, also in Tokyo. Mr. Thomas is admitted in Japan...

Mark C. Thompson, Esq.

Deloitte Tax LLP
As a Tax Partner in Deloitte Tax’s Global Compliance Reporting Services group for more than 13 years, Mark has served primarily Fortune 1000 and larger privately held clients. In this capacity hi...

Gary R. Thorup, Esq.

Durham Jones & Pinegar, P.C.
Mr. Thorup is a Shareholder in the Salt Lake City office of Durham Jones & Pinegar, P.C.. His practice focuses on federal, state and local taxation, administrative law and government affairs,...

Jessica Tien

DLA Piper
Jessica Tien is a principal economist at DLA Piper (US) LLP.  Resident in the Palo Alto office, Jessica is the transfer pricing advisor for clients headquartered in the San Francisco Bay area and...

Brandee A. Tilman, Esq.

KPMG
Brandee Tilman is a Senior Manager of State and Local tax at KPMG. She is a former a Senior Manager, Tax Controversies & Tax Counsel for The Walt Disney Company. Her previous positions include:...

Dennis J. Tingey, J.D., CPA

PricewaterhouseCoopers LLP
Dennis Tingey is a partner in the Federal Tax Services group of the Washington National Tax Services (WNTS) practice of PricewaterhouseCoopers. In this role, he advises a broad range of clients on...

Mark Q. Tizabgar, CPA, Esq.

KPMG U.S.
A Managing Director at KPMG in Los Angeles, California, Mark has over 20 years transactional experience in planning and structuring taxable and tax-free acquisitions, reorganizations, spin-offs,...

Joana Torres Ereio

Uría Menéndez
Joana Torres Ereio joined the Lisbon office of Uría Menéndez - Proença de Carvalho as a trainee lawyer in 2007. She is a senior associate of the firm. In 2011 Joana worked in the firm’s Madrid...

Steven R. Toscher, Esq.

Hochman, Salkin, Rettig, Toscher & Perez, P.C.
Steven Toscher is a principal of Hochman, Salkin, Rettig, Toscher & Perez, P.C., specializing in civil and criminal tax litigation. Mr. Toscher is a Certified Tax Specialist in Taxation, the...

Barry A. Tovig

Ernst & Young LLP
Barry A. Tovig is a senior advisor in Ernst & Young LLP’s National Tax Accounting Methods and Inventory group. He is based in Washington, D.C. Barry focuses on inventory tax accounting including...

William D. Townsend

Dean Mead
Mr. Townsend is Of Counsel at Dean Mead's Tallahassee office. His practice focuses on state and local taxation and multi-state taxation, including sales, corporate income, business and organization...

Dennis H. Tracey, III

Hogan Lovells US LLP
Dennis Tracey is the Head of Litigation for the Americas at Hogan Lovells. He is a partner in the New York office and practices in all areas of complex commercial litigation and arbitration, with...

Gerald B. Treacy, Jr. Esq.

Treacy Law Firm, PLLC
Gerald B. Treacy, Jr. is currently the owner and manager of Treacy Law Firm, where he specializes in estate and charitable planning. Previous law experience includes partnerships in the Seattle and...

Christopher Trump, Esq.

Deloitte Tax LLP
Christopher Trump is a Principal at Deloitte Tax LLP. Prior to joining Deloitte, Mr. Trump was the Assistant to the Branch Chief, Branch 4, in the Office of the Associate Chief Counsel...

T. Timothy Tuerff, Esq.

Deloitte Tax LLP
T. Timothy Tuerff is Managing Partner-Washington National Tax in Deloitte's Washington National Office, serving U.S. multinational clients involved in cross-border transactions. His practice...

Christine M. Turgeon, CPA

PricewaterhouseCoopers LLP
Christine M. Turgeon is a partner at the Washington National Tax Services office of PricewaterhouseCoopers LLP. She is a former Office of Tax Legislative Counsel at the U.S. Department of the...