| 106 ~ Sales and Use Tax Audit Start to Finish |
- Scott H. Walters, Partner, Tax Technology
Solutions, The Gagnon Group, LLC
- Peggi Rockefeller, Director- Sales, Property, and Indirect Taxes, ABB Inc.
|
| 203 ~ Uncovering the ROI of Vertex O Series |
- Amy Kipina, Systems Tax Analyst, Raytheon Companies
|
| 204 ~ Accelerating Accounts Payable with Consumers Use Tax Automation |
-
Richard Hofrichter, CMI, Managing Director, Tax Services, SMART - The Intelligent Choice
|
| 205 ~ Hands-On Basics of Sales Tax O Series |
- Amy Kipina, Systems Tax Analyst, Raytheon Companies
|
| 208 ~ Sales and Use Tax 101 |
- Linda A. Falcone, CMI, Director, Sales and Use Tax, Ryan
- Shawn Schneider, State Tax Manager, Stewart & Stevenson
|
| 211 ~ Vertex O Series and SAP: A Beginner's Roadmap for Implementation |
- Jana Zeeb, Enterprise Solution Group,
Northrop Grumman Corp
|
| 217 ~ e-File : IRS Update |
- Craig Stevens, Program Manager,
LMSB e-Filing Project Office
- Joan Barr, Project Manager,
LMSB e-Filing Project Office
|
| 220 ~ International Income Tax Update Led by KPMG |
|
| 221 ~ State and Local Income Tax Legislative Update |
- Robert A. Garvey, PricewaterhouseCoopers LLP
|
| 224 ~ Hands-On Basics of Consumer Use Tax O Series |
- Amy Kipina, Systems Tax Analyst, Raytheon Companies
|
| 227 ~ O Series: A Project Management Approach to System Deployment |
- Cortney Bloodworth, Sr. Tax Analyst, Tetra Technologies
- Ann Tucker, Manager, Tax Management Advisory Services, Deloitte Tax LLP
|
| 228 ~ Returns Processing: To Outsource or Produce In-house? |
- Kenneth White, Manager of Corporate Transaction Tax, Air Liquide
- Christian Ackman, Sales and Use Tax Reporting Supervisor, Air Liquide
|
| 234 ~ Federal Income Tax Legislative Update |
- David Jarmusz JD, LLM, True Partners Consulting LLC
- Stanley Jozefiak, ESQ, True Partners Consulting LLC
|
| 239 ~ Sales and Use Tax Audit Trends Panel |
- Linda A. Falcone, CMI, Director, Sales and Use Tax, Ryan
- Shawn Schneider, State Tax Manager, Stewart & Stevenson
- Peggi Rockefeller, Director- Sales, Property, and Indirect Taxes, ABB Inc.
|
| 262 ~ Using State Compliance to Conform to New Tax Law Changes |
- Keri Pinzone, Senior Tax Manager
United Business Media, Inc.
|
| 263 ~ Vertex O Series Case Study: Tyson Foods, Inc. |
- Cathy Davenport, Tax Accountant, Tyson Foods Inc.
- Jan Nash, Manager Non-Income Tax, Tyson Foods Inc.
|
| 306 ~ International Update Led by the IRS:â€" Form 8858 |
|
| 334 ~ Case Study: Business Case for Automating the Consumers Use Tax Process using Vertex O Series in an Oracle Environment |
- Amy Kipina, Systems Tax Analyst, Raytheon Companies
|
| 370 ~ Accounting For Income Tax Update |
- James Wolfrom, Partner, National Tax, Ernst & Young
- John Fayer, Managing Director, Levyti Consulting
|
| 371 ~ Fundamentals of Transfer Pricing |
|
| 426 ~ The Many Facets of Consumer Use Tax |
- Anthony Niglio Jr., Sales & Use Tax Specialist, TEVA Pharmaceuticals USA
|
| 7203 ~ Uncovering the ROI of Vertex O Series |
- Amy Kipina, Systems Tax Analyst, Raytheon Companies
|