2023 IPT Annual Conference

Gaylord Texan Resort & Convention Center
Grapevine, Texas
June 25-28, 2023 

These papers were prepared for use by attendees at the Institute for Professionals in Taxation's Annual Conference held June 25-28 in Grapevine, Texas. The papers were prepared by Annual Conference speakers and the views expressed are those of the respective authors. Glenn C. McCoy, Jr., CMI, Esq. served as Overall Chair, with Jennifer C. Waryjas, Esq. as State Income Tax Chair, Jeffrey D. Gordon, Esq. as Property Tax Chair, Aradhana (Allie) S. Carlson, Esq. LLM as Sales Tax Chair and Scott J. Ziance, Esq. as Credits and Incentives Chair.  The Institute for Professionals in Taxation® wishes to thank the 2023 Annual Conference Committee, the speakers, and all those who have worked to make this a successful educational program. The Institute regrets any errors that may have occurred in the materials due to their preparation for publication.

All rights reserved. Published in the United States of America by the Institute for Professionals in Taxation®. No part of this publication may be reproduced, stored in a retrieval system, or transmitted in any form, or by any means, electronic, mechanical, photocopying, recording, or otherwise, without the prior written permission of the publisher and author. This publication is designed to provide accurate information in regard to the subject matter covered. It is, however, presented with the understanding that the Institute and the authors are not liable for any errors or inaccuracies that may occur. Further, this publication is presented with the understanding that the Institute is not engaged in rendering legal, accounting or other professional services. If legal advice or other expert assistance is required, the services of a competent professional should be sought.

Registration List as of 6/20/2023

2023 Annual Conference Agenda

2023 Annual Conference Speaker Bios

Contents 

IPT is pleased to provide this website as an information resource to all 2023 Conference attendees. Presentations are added as we receive.

Go to Credits and Incentives Presentations
Go to Property Presentations
Go to Sales Tax Presentations
Go to State Income Tax Presentations

GENERAL SESSION PRESENTATIONS

Keynote Address: Mastering the Four Keys of Leadership: Character, Skills, Culture, and Impact

Speaker:
Betsy Allen-Manning
Founder 
Corporate Culture Training Solutions 
Dallas, TX

Why Can’t We Be Friends? Working With Multi- Generations

Moderator:
Kevin Updegrove
VP – Talent Management
The Michaels Companies, Inc. 
Dallas, TX

Panelists:
Stephanie Lipinski Galland, Esq.
Partner Williams Mullen 
Washington, DC

Nicholas Machan
Manager, Property Tax Consultant 
Popp Hutcheson PLLC
Austin, TX

Lindsay C. McAfee
Senior Manager, Multistate Tax Services 
Deloitte Tax LLP
San Francisco, CA

Annette Prehn, CMI
Senior Manager, Indirect Tax 
Ernst & Young LLP
Detroit, MI

State of the State (Texas)

Speaker:
Glenn Hegar 
Comptroller 
State of Texas 
Austin, TX

Future of Tax Panel

Moderator/Panelist:
G. Brint Ryan 
Chairman and CEO 
Ryan, LLC
Dallas, TX

Panelists:
Mike Diamond
EVP - Chief Financial Officer 
The Michaels Companies, Inc. 
Irving, TX

Scott Peterson
Vice President of US Tax Policy and Government Relations 
Avalara, Inc.
Nashville, TN

The Intersection of Property Tax and Credits & Incentives: What Every Property Tax and C&I Professional Needs to Know

The Intersection of Property Tax and Credits & Incentives

Speakers:
Jeffrey M. Gradone, Esq.
Partner
Archer & Greiner P.C. 
Princeton, NJ
 
W. Ford Graham, Esq.
Senior Vice President, Infrastructure and Economic Development 
McGuireWoods Consulting
Columbia, SC

The New Frontier - Sales & Income Tax Considerations with E-Commerce and PL 86-272

Sales & Income Tax Considerations

Speakers:
Doug Sigel, Esq.
Practice Group Leader, Sales and Income Tax 
Ryan Law Firm, PLLC
Austin, TX

Mark F. Sommer, Esq. 
Practice Group Leader 
Frost Brown Todd LLC 
Louisville, KY

Managing Audits and Appeals with Big Buckle Swagger - Evaluating Stress, Time and Team Management When Under Review

Audits & Appeals

Speakers:
Stefi George, Esq.
Partner 
Akerman, LLP 
New York, NY

Jennifer A. Zimmerman, Esq.
Senior Manager, State Tax Audits & Appeals 
Walgreen Co.
Deerfield, IL

How Disciplines Can Work Together to Secure Incentives and Credits

Secure Incentives & Credits

Moderator/Speaker:
Josh Schulman
Manager - State & Local Tax 
Crowe LLP
New York, NY

Speakers:
Karen Hensley-Chelstowska
Director
Global Economic Incentives 
Kraft Heinz Company 
Keller, TX

Zina M. Diehl, CMI
Senior Manager, Economic Development 
Lockheed Martin Corporation/LMCPI 
Baltimore, MD

Rita L. Williams
Director, Economic Development 
The Kroger Co.
Cincinnati, OH

Knowing Your Opponent

Knowing Your Opponent

Speakers:
Janette M. Lohman, CMI, CCIP, CPA, Esq.
Partner
Thompson Coburn LLP 
St. Louis, MO
 
Argiroula O'leary
Principal, Controversy Resolution
Ryan, LLC
New York, NY

Cowboy Code of Ethics as Applied to the CMI, CCIP, Attorney or Accountant

Ethics

Janette M. Lohman, CMI, CCIP, CPA, Esq.
Partner
Thompson Coburn LLP
St. Louis, MO 

Glenn C. McCoy, Jr., CMI, Esq.
Principal, Client Services
Ryan, LLC
New York, NY 

David A. Pope
Partner
DLA Piper LLP
New York, NY 

CREDITS AND INCENTIVES PRESENTATIONS

Federal Income Tax Considerations in Structuring State and Local Incentives

Income Tax Considerations

Speakers:
Lauren N. Fromme, Esq.
Partner, Federal Income Tax
Vorys, Sater, Seymour and Pease LLP 
Columbus, OH

Christopher R. Grissom, Esq.
Partner
Bradley Arant Boult Cummings, LLP 
Birmingham, AL

Elissa Wilson, Esq.
Of Counsel, Tax and Economic Development Incentives 
Vorys, Sater, Seymour and Pease LLP
Columbus, OH


How to Manage Your Effective Tax Rate through Use of Federal Business Income Tax Credits

How to Manage Your Effective Tax Rate through Use of Federal Business Income Tax Credits
 
Speakers:
Christopher Bass, Esq.
Vice President and General Tax Counsel 
Epiroc North America Corp.
Garland, TX

Ian Boccaccio 
Principal 
Ryan, LLC 
New York, NY

Considering Options North of the Border and South of the Border

Speakers:
Bob Cook
Senior Vice President 
Site Selection Group 
El Paso, TX

Brian R. Smith
Global Incentives, Innovation and Location Services Leader 
Ernst & Young LLP
Atlanta, GA

Project Where’s Waldo: Creating and Improving In-House Credits and Incentives Functions

Creating and Improving In-House Credits and Incentives Functions

Speakers:
Kathryn Nordhagen
Finance Credits and Incentives Regional Project Manager 
Cargill Incorporated 
Minneapolis, MN

Adria Troyer, JD
Global Head of Economic Development 
Google, LLC
San Francisco, CA

Ben Weisfuse
Senior Manager, Credits and Incentives Services 
BDO USA, LLP
Seattle, WA

Sustainability (or ESG) Incentives for Energy Transition Projects

Speakers:
Jose Beceiro
Director, Site Selection & Incentives Advisory 
Kroll, LLC
Austin, TX

Jeff Sullivan
Vice President of Finance 
Industrial Sun
Austin, TX

2023 Update: MEGA Projects and How States are Reacting

MEGA Projects

Speakers:
Chris Knezevic, Esq.
Of Counsel, Tax and Economic Development Incentives
Vorys, Sater, Seymour and Pease LLP 
Columbus, OH

Alex B. Leath, Esq.
Partner
Bradley Arant Boult Cummings, LLP 
Birmingham, AL

PROPERTY TAX PRESENTATIONS

Can they do that? Reverse Appeals and Other Government Attempts to Increase Taxes

Reverse Appeals

Speakers:
Andrew DeBord, Esq.
Partner
Vorys, Sater, Seymour and Pease LLP 
Cincinnati, OH

Adam M. Koelsch, Esq.
Partner
McNees Wallace & Nurick LLC 
Harrisburg, PA

The Splintering of Acute Care Hospitals and What it Means for Value

The Splintering of Acute Care Hospitals and What it Means for Value

Speakers:
Jenna Reyes
Director of Real Estate 
Property Valuation Services 
Overland Park, KS

Tyler Rognlie
Director, Property Tax Compliance 
Ryan, LLC
Scottsdale, AZ


Personal Property Valuation: A Dive into Obsolescence

Personal Property Valuation: A Dive into Obsolescence

Speakers:
Gerard N. Amoroso, Jr., CMI 
Director, State & Local Tax 
Grant Thornton LLP
Houston, TX

Scott Pemberton
Director 
Stout 
Dallas, TX

If You’re Gonna Play In Texas, You Gotta Have a Chief Appraiser in the Band

Chief Appraiser

Speakers:
Angela Bellard
Chief Appraiser
Jefferson County Appraisal District
Beaumont, TX

Brent South
Chief Appraiser
Hunt County Appraisal District 
Greenville, TX

Donna VanderVries, CAE, AAS, PPS, ASA
Vice President
International Association of Assessing Officers
Kansas City, MO 

Jordan T. Wise
Chief Appraiser
Fort Bend Central Appraisal District 
Rosenberg, TX

Marty Wright
Chief Appraiser
Collin Central Appraisal District 
McKinney, TX

Office Market: You’re on Mute! – How Post-Pandemic Trends have Impacted Office Values

Office Market: You’re on Mute! – How Post-Pandemic Trends have Impacted Office Values

Speakers:
Peter Helland, MAI, AI-GRS 
Senior Vice President 
Newmark Valuation & Advisory 
Chicago, IL

Joshua R. Rhoads, CMI
Vice President of Operations
DMA - DuCharme, McMillen & Associates, Inc. 
Indianapolis, IN

Outlining the Oil & Gas Industry for Upstream to Downstream Segments: Fluctuating Demand and Uncertain Regulations' Impact on Valuation

Oil & Gas

Speakers:
Joshua Luetge, CMI
Senior Manager - Property Tax 
KPMG LLP
Houston, TX

Larry Mott, ASA, CPA
Consultant 
Stancil & Co. 
Irving, TX

Transforming from Traditional Brick and Mortar through Technology and E-commerce

Transforming from Traditional Brick and Mortar through Technology and E-commerce

Speakers:
Tyler Crumpler
Income Tax Manager
Dollar Tree/Family Dollar Inc. 
Chesapeake, VA

Moiz Mohammed, CMI 
Director - Specialty Tax 
Walmart, Inc.
Bentonville, AR


Big Problems with Big Portfolios Full of Small Tax Liabilities

Big Problems with Big Portfolios Full of Small Tax Liabilities

Speakers: 
Michael Cinefra
Real Estate Tax Director 
Link Logistics
Fort Washington, PA

Jason V. Raab, CMI
VP, Property Tax
Progress Residential
Scottsdale, AZ 

Understanding and Applying the Texas Equal and Uniform Remedy

Understanding and Applying the Texas Equal and Uniform Remedy

Speakers:
Melinda D. Blackwell, Esq. 
Director of Litigation 
Blackwell & Duncan, PLLC 
Plano, TX

Mark S. Hutcheson, CMI, Esq., CRE
Partner
Popp Hutcheson PLLC 
Austin, TX

The Purpose of the Appraisal and the Impact on Discovery

The Purpose of the Appraisal and the Impact on Discovery

Speakers:
Kevin M. Clyne, CRE, Esq.
Partner
Herman Katz Cangemi Wilkes & Clyne, LLP 
Melville, NY

Michael P. Hedden, MAI, CRE, FRICS
Managing Director 
Integra Realty Resources 
Philadelphia, PA

Wrangle your Audits

Audits

Speakers:
Todd R. Barron, CMI
President
Barron Corporate Tax Solutions, Ltd 
Wheaton, IL

Robyn P. Bowen, CMI
Principal
Ryan, LLC
Nashville, TN 

Has the Curtain Closed on Post-COVID Entertainment Space?

Has the Curtain Closed on Post-COVID Entertainment Space?

Speakers:
Michael R. Davies, Esq.
Partner
Ryan Law Firm, PLLC 
Chicago, IL

Tyler Dowell 
Senior Manager 
KE Andrews 
Dallas, TX

Jeffrey E. Tuthill
Principal 
Ryan, LLC 
Dallas, TX

Steering your BPP Returns into the Corral

BPP Returns

Speakers:
Randy L. Ellison 
Managing Director 
Cambridge Tax Services 
Atlanta, GA

Laura Guthrie, CMI, MAcc
Senior Tax Manager 
Grant Thornton LLP 
Tulsa, OK

The Economic Rodeo

Speaker:
Ted C. Jones, PhD.
Chief Economist, Senior Vice President 
Stewart Title Guaranty Co.
Houston, TX


Inefficiencies of the Appeal Process

Appeal Process

Speakers:
Garrett Krebs 
Manager, Property Tax 
Altus Group
Keller, TX

Teresa L. Sharp, CMI, CPA
Principal 
Ryan, LLC 
Houston, TX

Does Equal and Uniform Ever Cross Your Mind?

Equal & Uniform

Speakers:
Raymond R. Gray, Esq.
Attorney
Michel Gray & Rogers, LLP 
Austin, TX

Caren Nichol, Esq.
Member
Evans Petree PC 
Memphis, TN

Nicholas M.J. Ray, Esq., CPA
Partner
Vorys, Sater, Seymour and Pease LLP 
Columbus, OH

Momma Let Her Babies Grow Up: The Value Impacts of Generational Changes on Different Property Types

Generational Changes

Speakers:
Kyle Allen
Manager 
PricewaterhouseCoopers LLP 
Fort Worth, TX

Frank Slaughter
Director
Popp Hutcheson, PLLC 
Austin, TX

Connecting the Dots Between Current Economic Trends and Current Real Estate Fundamentals 

Current Economic Trends and Current Real Estate Fundamentals

Speakers:
Nicholas Carter, MAI, SRA, MRICS
Senior Manager 
Altus Group 
Southlake, TX

Kirk A. Garza, CMI, MAI, CCIM
Director
Popp Hutcheson, PLLC 
Austin, TX

Presenting Complex Legal and Valuation Concepts to a Lay Tribunal

Complex Legal & Valuation Concepts

Speakers:
Nathan Fineman
Consultant
DMA - DuCharme, McMillen & Associates, Inc. 
Indianapolis, IN

Nicholas Jordan, Esq.
Partner
Worsek & Vihon, LLP 
Chicago, IL

Wind and Other Big Renewable Energy Challenges

Wind and Other Big Renewable Energy Challenges

Speakers:
Christopher Cummings, CMI 
Senior Property Tax Consultant 
Ernst & Young, LLP
Chicago, IL

Kevin S. Reilly, ASA 
Managing Partner 
EvcValuation LLC 
Brookfield, WI

Every Grain Counts: Segregating Intangible Value in Property Valuation

Segregating Intangible Value in Property Valuation

Speakers:
Anthony Marasco, MAI
Director
OHC Advisors, Inc. 
Tampa, FL

Lauren Trilling, MAI
Director 
Stout 
Chicago, IL

SALES TAX PRESENTATIONS

Gunslingers, Outlaws, Gamblers, & Lawmen – Know Your Opponent in a Showdown

Speakers:
Janette M. Lohman, CMI, CCIP, Esq., CPA
Partner
Thompson Coburn LLP 
St. Louis, MO

Argiroula O’Leary, Esq. 
Principal, Controversy Resolution 
Ryan, LLC
New York, NY

Round 'Em Up - National Sales Tax Controversy Update

Speakers:
Breen M. Schiller, Esq.
Principal
Ernst & Young LLP 
Chicago, IL

Lee A. Zoeller, CMI, Esq.
Partner
Reed Smith LLP 
Philadelphia, PA

This Tonic will Solve Your Problems in M&As and Exemptions

M&As & Exemptions

Speakers:
Andre B. Burvant, Esq., CPA
Partner
Jones Walker LLP 
New Orleans, LA

Mitchell A. Newmark, Esq.
Partner
Blank Rome LLP 
New York, NY

The Wild, Wild West of Cryptocurrency and NFTs: If It's an Asset for Income Tax, How Might Transaction Taxes Apply?

Cryptocurrency & NFTs

Speakers:
Karey W. Barton
Tax Managing Director 
KPMG LLP
Austin, TX

Lindsay C. McAfee
Senior Manager, Multistate Tax Services 
Deloitte Tax LLP
San Francisco, CA


Sheriff is Here - Qui Tam, Class Actions, and Consumer Protection Issues

Qui Tam

Speakers:
Adam Paul Beckerink, Esq.
Partner
Duane Morris LLP 
Chicago, IL

Iron Horses: Sales and Use Tax Issues in Vehicle and Equipment Leasing

Iron Horses: Sales and Use Tax Issues in Vehicle and Equipment Leasing

Speakers:
C. Eric Fader, Esq., CPA
Special Counsel 
Duane Morris LLP 
Chicago, IL

Lori Matoesian
Tax Analyst
Sirius Computer Solutions, Inc., a CDW Company 
San Antonio, TX

Bundles of Joy? The Differing Treatment of Bundled Transactions Across State and Local Tax Jurisdictions

Bundled Transactions

Speakers:
Michael J. Bowen, Esq.
Partner 
Akerman, LLP 
Jacksonville, FL

Julia Owen
Vice President Tax
C&S Wholesale Grocers Inc. 
Keene, NH

Shootout at the SUT Corral: Sales versus Use Tax – Distinction without a Difference?

Shootout at the SUT Corral: Sales versus Use Tax – Distinction without a Difference?

Speakers:
Jaye A. Calhoun, CMI, Esq.
Partner
Kean Miller LLP 
New Orleans, LA

Allen Stulic
Tax Manager 
Johnson & Johnson 
Titusville, NJ

General Mercantile: Knowing What You Are Buying and Selling and How Not to Get Whipsawed on Audit 

General Mercantile

Speakers:
Samantha K. Breslow, Esq.
Attorney
HMB Legal Counsel 
Chicago, IL

John F. Fletcher, Esq.
Attorney
Jones Walker LLP 
Jackson, MS

Commercial Rent Taxes and Other Oft' Forgotten Pesky Varmints

Speakers:
Leah S. Robinson, Esq.
Partner
Mayer Brown LLP 
New York, NY

Nikki E. Dobay, Esq. 
Shareholder 
Greenberg Traurig, LLP 
Portland, OR

Drive Data, Not Cattle! Automating Your Indirect Tax Department Function Through the Use of Emerging Technology

Automating Your Indirect Tax Department

Speakers:
Mark Rodriguez
Senior Manager, Innovation 
Ryan, LLC
Dallas, TX

Eric Schaefer, JD, CPA
Practice Lead, Technology & Communications 
CereTax
Denver, CO

The Great Bandit Roundup – A Round Table Discussion of Current Sales Tax Issues 

Speakers:
Jordan M. Goodman, Esq., CPA
Partner
HMB Legal Counsel 
Chicago, IL

Jeff McGhehey, CMI
Senior Manager - Indirect Tax 
The Home Depot
Atlanta, GA

Kimberly Still, CMI, CPA
Director
Grant McCarthy Group 
White Plains, NY


Does this Avoid the Shoot-out? Voluntary Disclosure Agreements and Other Options

Voluntary Disclosure

Speakers:
Winona Dotson, CMI 
Director, Professional Services 
Avalara, Inc.
Seattle, WA
 
Judy Vorndran, JD, CPA 
Partner, State and Local Tax 
TaxOps SALT, LLC
Denver, CO

Digital Goods: Where Are We Now?

Speakers:
Sara Juarez, CMI
Global Indirect Tax Manager
Veeva Systems Inc. 
Pleasanton, CA
Jennifer S. White, Esq.
Partner
Reed Smith LLP 
New York, NY

There's Gold in those Hills - Pursuing Sales and Use Tax Refunds

SUT Refunds

Speakers:
Ryan C. Bieber 
Senior Consultant 
Ryan, LLC 
Dallas, TX

Larry Mellon
Chief Tax Officer 
VERTEX INC.
King of Prussia, PA
Cowboy, Call Me Maybe - Do People Talk on the Phone Anymore? Telecom Update

Telecom Update

Speakers:
Audra Mitchell, Esq.
Managing Director, SALT, Washington National Tax 
KPMG LLP
Kansas City, MO
 
Kevin Rodriguez, CMI 
Lead Tax Accountant 
AT&T
Dallas, TX

Saloons & Hotels - Taxation of Hotel Management Services & Hotel Occupancy Taxes

Hotels

Speakers:
Elvira Garayeva, CMI
State and Local Tax Manager 
Grant McCarthy Group
New York, NY

Monique Taylor
Director,Tax
Host Hotels & Resorts
Bethesda, MD 

Yes, It’s Black Gold, But What About Taxes on Compressors and Their Fuel?

Taxes on Compressors & Fuel

Speakers:
F. Edward Corts, Jr., Esq., LLM
Senior Manager
Ernst & Young LLP
Dallas, TX 

Rebecca Thompson, CMI
Senior Manager | State and Local Tax 
KPMG LLP
Dallas, TX

Reaping the Whirlwind—Grappling with the Unintended and Unexpected Consequences of Marketplace Laws

Unintended & Unexpected

Speaker:
Vanessa Frank, CMI
Director 
PricewaterhouseCoopers LLP 
Chicago, IL

Carlos V. Hernandez, CMI
Senior Tax Manager-Acquired Companies
Microsoft Corporation
San Francisco, CA 

What Happens When the Pony Express Gets Ahold of Sharper Image Catalogues - An Exploration of Issues Facing Sellers and Purchasers of Direct Mail

Issues Facing Sellers & Purchasers

Speakers:
Kyle M. Brehm, CMI, Esq., MBA 
State and Local Tax Attorney 
Fredrikson & Byron P.A. 
Minneapolis, MN

Thomas A. Zessman
Tax Director
Ameriprise Financial Services, Inc. 
Minneapolis, MN

Corral Your Data - Data Center Placement and Expense - Sales Tax Implications, Exclusions and Exemptions

Data Center

Speakers:
Kimberly Rausch, CMI 
Tax Senior Manager 
Deloitte Tax LLP 
Dallas, TX

Caitlin F. Speck, CMI
Tax Manager 
Sabre GLBL, Inc. 
Southlake, TX

The Wild Wild West: Local Lawmen and Taxes

Local Lawmen & Taxes

Speakers:
Gregg D. Barton, Esq.
Partner
Perkins Coie LLP 
Seattle, WA

Jennifer W. Karpchuk, Esq.
Shareholder 
Chamberlain Hrdlicka West 
Conshohocken, PA

STATE INCOME TAX PRESENTATIONS

Remember the Alamo: An Overview of SALT Income Tax Concepts and Issues

SALT Income Tax Concepts

Speakers:
Samantha K. Breslow, Esq.
Attorney
HMB Legal Counsel 
Chicago, IL

Christopher A. Wilson, Esq.
Attorney
Holland & Knight LLP 
Nashville, TN

Don't Mess with Due Diligence - Considerations from Buy and Sell Side, Delving into Tax Planning

Don't Mess with Due Diligence - Considerations from Buy and Sell Side, Delving into Tax Planning

Speakers:
Rebecca Kennedy, JD, LLM, MBA 
Director, State Direct Tax Lead 
Nestle USA, Inc.
Arlington, VA

Christopher Martin, JD
Senior Manager
Grant Thornton LLP
Minneapolis, MN 

Top 10 Income Tax Cases That Will Have You Yee-Hawing

Top 10 Income Tax Cases

Speakers:
Eric J. Coffill, Esq.
Senior Counsel
Eversheds Sutherland (US) LLP
Sacramento, CA 

Lynn A. Gandhi, Esq., LL.M., CPA
Partner
Foley & Lardner LLP 
Detroit, MI


Lasting Effects of COVID-19 on Remote Work, Y'all

Lasting Effects of COVID-19 on Remote Work, Y'all

Speakers:
David McCormick, CPA 
State Income Tax Manager 
United Airlines
Chicago, IL

Morgan Scarboro
Manager, Tax Policy & Economist 
MultiState Associates
Alexandria, VA

Ruben Sislyan, Esq.
Attorney
Greenberg Traurig, LLP 
Los Angeles, CA

Always Forward Marching - Sourcing Rules for Income Tax Planning

Sourcing Rules for Income Tax Planning

Speakers:
Stacey Roberts, CPA
State and Local Tax Senior Manager
TaxOps SALT, LLC
Englewood, CO 
Meredith Smith, CPA
State and Local Tax Senior Manager 
TaxOps SALT, LLC
Golden, CO

Masha M. Yevzelman, Esq.
Attorney
Fredrikson & Byron, P.A. 
Minneapolis, MN

Feel the Power of Taxes - Treatment of Intangibles

Treatment of Intangibles

Speakers:
Mark A. Loyd, CMI, Esq., CPA
Partner & Co-Leader, National Tax Practice Group 
Dentons Bingham Greenebaum LLP
Louisville, KY
 
Michael J. Wynne, Esq.
Partner 
Jones Day 
Chicago, IL