Tax & Accounting Authors

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...

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, was the William K. Jacobs, Jr., Visiting Professor at...

Martín Acero Salazar

Philippi, Prietocarrizosa & Uría
Martin Acero is a partner at Philippi, Prietocarrizosa & Uria where he heads the Tax Department and co-heads the M&A Department. He specialises in structuring and implementing all aspects of...

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 Acosta

DLA Piper Martinez Neira
Felipe Acosta is a partner at MNA Martínez Abogados and leads the areas of tax law. He also 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 Institute of...

Miguel Durham Agrellos

Uría Menéndez - Proença de Carvalho
Miguel Durham Agrellos is a counsel in the Porto office of Uría Menéndez. He joined in November 2004 when the law firm Vasconcelos, F. Sá Carneiro, Fontes & Associados merged with Uría Menéndez....

Akira Akamatsu, Esq.

White & Case LLP
Tax attorney Akira Akamatsu counsels both national and international clients on tax examinations, litigation, advance pricing arrangements and competent authority consultations under tax treaties....

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

Michele J. Alexander, Esq.

Lowenstein Sandler LLP
Whether she’s working on a $1 billion or a $10 million deal, Michele Alexander is one of those rare lawyers who can explain in plain English how complicated tax rules will affect her clients’...

Natanya Allan, Esq.

Cochran & Allan, LLC
Natanya Holland Allan has dedicated her entire career to estate planning and charitable matters.  She attended law school specifically to practice in these areas and enjoys working with individuals...

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...

Filippo Amato, Esq.

Jones Day
Filippo Amato is a Senior Associate with Jones Day in Belgium. 

John Amato

General Electric Company
John Amato is State Tax Counsel with General Electric Company in Stamford, Connecticut where he is responsible for state income and franchise tax audits, appeals, and litigation for the GE financial...

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 &...

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.

Withers Bergman LLP
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...

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
Adolfo Atchabahian received his doctorate in Economic Science from the University of Buenos Aires. He is a former judge of the National Tax Court in Argentina (1960–07) and professor of Public...

Adolfo Atchabahian, Dr.

Estudio Atchabahian
Abel 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...

James 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.

Ernst & Young LLP
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...

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 Axelsen, Ph.D.

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

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

The Nautilus Group®
Richard is a Corporate Vice President for The Nautilus Group®, a service of New York Life Insurance Company. As a professional with more than 35 years of legal experience in financial, estate,...

Annabelle Bailleul-Mirabaud

CMS Bureau Francis Lefebvre
Education:

Brian Ballou, Ph.D., CPA

Miami University
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...

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 an associate with Benesch Attorneys at Law where she practices in the firm's Corporate & Securities Practice Group. Ms. Benedict focuses her practice in the areas of mergers and...

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,...

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
A Partner with the law firm of Eide Bailly, Eric Berman is a trusted advisor to government agencies across the U.S., helping them to address GASB Standards, NCGA Statements and AICPA Statements of...

Turney P. Berry, Esq.

Wyatt, Tarrant & Combs LLP
Turney Berry is a Partner with the law firm of Wyatt Tarrant & Combs LLP and is the leader of the Firm's Trusts, Estates & Personal Planning Service Team. He also serves on the Firm's...

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
Barry has been a Partner with Ernst & Young for more than 24 years and has served as the Firm’s National resource for Section 280G since its enactment in 1984.

Philip J. Bieluch, FSA

Insurance Signals, LLC
Philip J. Bieluch, Managing Member of Insurance Signals LLC (formerly Bieluch & Associates), has extensive experience in life insurance product development. Phil is a leading expert on class...

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.

Brigham Young University
Dr. Black is the Rath Chair and Professor of Accountancy at the Price College of Business, John T. Steed School of Accounting, The University of Oklahoma. Prior to joiningl the faculty at OU, Dr....

Jeanne Blackmore, Esq.

Gravel & Shea, PC
Jeanne Blackmore joined the firm in 2009 after practicing for over ten years in Ernst & Young’s National Office tax practice.  At Gravel & Shea, Jeanne focuses her practice on tax and estate...

David Blair, Esq.

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

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 partner in Weil, Gotshal & Manges LLP’s Tax, Executive Compensation & Benefits department whose practice encompasses a variety of largely international transactions...

Jonathan G. Blattmachr, Esq.

Pioneer Wealth Partners, LLC
As a Senior Advisor at Pioneer Wealth Partners, Jonathan Blattmachr brings over 35 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 &...

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
Steven 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 oversees...

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...

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.

The Capital Group Companies
Jason Bortz is an attorney at Capital Group. He focuses primarily on tax and retirement plan matters. Jason has been practicing law for more than 15 years and has been with Capital Group for 3...

Slawomir Boruc, Esq.

Baker & McKenzie Kryżowski i Wspólnicy Spółka Komandytowa
A Partner with Baker & McKenzie Krzyzowski i Wspólnicy Spólka Komandytowa, Slawomir 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 Brewer, J.D., LL.M.

Georgia State University
Cassady V. (Cass) Brewer, assistant professor of law, teaches Basic Federal Income Taxation, Nonprofit Organizations, Taxation of Business Organizations, Partnership Taxation, and the Law of Social...

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....

A. Thomas Brisendine, Esq.

Deloitte Tax LLP
A. Thomas Brisendine Esq. is a former Director of Employee Benefits Tax, in the Washington National Tax Office of Deloitte Tax LLP. He is currently a consultant in Woodbridge, VA. 

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 Broenen

Education:

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 School of Law, The
Karen Brown is the Donald Phillip Rothschild Research Professor of Law at the George Washington 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 Special Counsel, Office of Chief Counsel, Tax Exempt and Government Entities at the Internal Revenue Service and an Adjunct Professor of Law at the Georgetown University School...

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...

Charlene Budd, Ph.D., CPA

Budd Management Systems
As the owner of Budd Management Systems, Dr. Budd is 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 and the former CEO of Financial Information Trust, Des Moines; International Computer Systems, Inc., Akron; and Technology Connections,...

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 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 State...

Frederick Burke, Esq.

Baker & McKenzie (Vietnam) Ltd.
A Partner with Baker & McKenzie (Vietnam) Ltd. In Ho Chi Minh City, Frederick Burke has over 20 years of experience practicing in the area of corporate law. He served as the Practice Group...

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 instruments, structured...

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...

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 29 years of experience.  Before PwC, he was an assistant in the internal audit department at Banco BHIF (currently BBVA).  His principal areas of...

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 and Cia Ltd’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...

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,...

Michael Carnevale, CPA, Esq.

Anchin, Block & Anchin LLP
Michael K. Carnevale, Esq., is a Partner with Anchin, Block & Anchin LLP. A Certified Public Accountant and licensed attorney (JD), Michael has more than 29 years of experience, including more...

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...

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.

KPMG LLP
Clark J. Chandler, Ph.D., Principal, Economic & Valuation Services, at KPMG LLP focuses primarily on the areas of transfer pricing and the valuation of intangibles for large firms. In his more...

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

KPMG LLP
Connie Cheng is a Senior Manager in the Income Tax and Accounting group of KPMG’s Washington National Tax group.  KPMG. Prior to joining KPMG, she was a Senior Manager with Ernst & Young for...

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 Chip, Esq.

Covington & Burling LLP
Bill Chip is the Covington & Burling LLP’s senior international tax attorney and resides in the firm’s Washington office.  Mr. Chip has over thirty years of tax experience, including nine years...

Henry Chong, Esq.

Mr. Chong is a Tax Lawyer with the Reorganization and Resources Division of the Rulings Directorate of the Canada Revenue Agency and practices in all areas of Canadian federal income tax, focusing...

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, Esq.

Wells Fargo Bank, N.A.
Christopher P. Cline, Esq. is Wells Fargo Bank’s Senior Regional Fiduciary Manager for Oregon and SW Washington. Before joining the financial services industry, he practiced estate planning law for...

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...

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...

Sandra Cohen, Esq.

Cohen & Buckmann pc
Sandra Cohen is a Partner at Cohen & Buckmann pc, a New York-based specialty firm focusing on executive compensation, pensions & cross-border employment matters. She represents many...

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
Martin Collins is a Tax Partner at PricewaterhouseCoopers specializing in International Tax Services. Prior to joining PWC, he was a partner with McDermott Will and Emory. Education: University...

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 Manager of International Tax at PricewaterhouseCoopers where he specializes in tax consulting for inbound clients, including tax treaties, inbound structuring, sovereign investment,...

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...

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 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 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
Professor Nina Crimm is the Frank H. Granito, Jr., Faculty Scholar at St. John’s University School of Law.  She is the co-author (with Professor Laurence H. Winer) of two books:  God, Schools, and...

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 Cryan, Esq.

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...

Dominic Daher, JD, LL.M.

University of San Francisco
Dominic L. Daher is the director of internal audit and tax compliance for the University of San Francisco. In May 2005, Mr. Daher garnered USF law school’s Outstanding Faculty of the Year Award.  

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 BNA Pension &...

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 Davila Carbajal, Esq.

Estudio Olaechea
Jorge Davila 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 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...

Christopher Desmond

Duff & Phelps
Christopher Desmond joined Duff & Phelps in 2012. He has been named as one of the world’s leading transfer pricing professionals by Legal Media Group and has led multiple teams involving...

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...

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...

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 Dodge

Deloitte Touche Tohmatsu
William G. Dodge serves as Director, Global Transfer Pricing Team and Co-Director, U.S. Transfer Pricing Team at Deloitte & Touche LLP, Washington, DC. Mr. Dodge was Partner-in-Charge, U.S....

Joseph Doloboff, Esq.

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

Marianna Dozsa

PwC Österreich
Bloomberg BNA 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...

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 with Weil, Gotshal & Manges LLP in Washington, DC. She is a former Senior Technical Reviewer at the Office of the Associate Chief Counsel (International),...

Michael Durst, Esq.

Michael C. Durst is an attorney in private practice in Washington, D.C., and also serves as Special Counsel to Steptoe & Johnson LLP. He is a former director of the IRS’s advance rulings program...

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.

Lawing Financial
Director of ERISA Services at Lawing Financial in Overland Park, Kansas, Matthew Eickman has 11 years of private legal practice experience focusing exclusively on employee benefits, including time...

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, William Elwood is the former Technical Attorney, Tax Court Litigation Division, Office of Chief Counsel, Internal Revenue...

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. He is the co-chair of their SALT Practice Group, which involves choice of...

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. He is also assistant professor at...

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
A member of the Husch Blackwell Sanders LLP’s Executive and Partner Boards and Managing Partner for the Phoenix office, Chris Erblich is a member of the firm’s Financial Services industry team and...

Deborah K. Erwin, Esq.

Latham & Watkins LLP
Education:

Joseph Erwin, Esq.

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

Andrés Espinós Alegre

UBS Investment Bank
An Associate Director at UBS Investment Bank in New York, Andrés Espinós advices financial institutions in Latin America on M&A and capital markets topics. Prior to joining UBS, he worked as a...

Donald M. Etheridge, Jr., Esq.

National Christian Foundation, The
Donald Etheridge is a Gift Planning attorney 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 practices law in Texas and the District of Columbia. She also teaches in the Department of Accountancy and 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.

NautaDutilh BVBA/SPRL
Pascal Faes is a Partner in the Brussels office of the international law firm NautaDutilh, where he heads the Tax Practice Group.

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 senior counsel 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 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 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 Forsyth, Esq.

Buchanan, Ingersoll & Rooney PC
A Shareholder at Buchanan Ingersoll Rooney PC, James W. Forsyth works primarily with business and corporate tax matters and the taxation of pass-through entities. He represents publicly and...

Kendall Fox, CPA

PricewaterhouseCoopers LLP
Kendall is a Partner with PricewaterhouseCoopers practicing in their New York office. He is a Certified Public Accountant in both Michigan and California, a member of the American Institute of...

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 fourteen years. He is a member of the New York Bar and the Bar of England and Wales, and the author or co-author...

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 tax lawyer and member of the Tennessee Bar Association (1996-2002). She is a co-author of “Consolidated Return Election Offers Tax Advantages—With Complexity,” published by...

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 Friedel, Esq.

PricewaterhouseCoopers LLP
Mergers and Acquisitions group, which helps clients evaluate a variety of possible structures, complex international arrangements, and sophisticated financing mechanisms.

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...

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...

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 Gall

M B Gall Tax
Maryann B. Gall is a former tax partner with Jones, Day, Reavis & Pogue, resident in the Columbus, Ohio office. Mrs. Gall's practice concentrated in the areas of state and local taxation with...

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 capital markets and structured...

Lynn Gandhi

Honigman Miller Schwartz and Cohn LLP
A Partner with the law firm of Honigman Miller Schwartz and Cohn LLP, Ms. Gandhi is a tax attorney with significant experience advising clients nationwide on multistate tax issues, assisting with...

Samir Gandhi, Esq.

Deloitte Haskins & Sells
Samir Gandhi, with over 20 years of experience in the fields of direct tax and transfer pricing, heads up Deloitte's transfer pricing group in India. He is also present at and holds regular...

James M. Gannon, Partner

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 the America’s Inbound Tax Leader and leads EY’s International Tax Retail and Consumer Products practice for the Northeast Region. He is a principal in the tax practice of Ernst &...

José Javier Garcia

PWC/Espiñeira, Pacheco y Asociados
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 focuses on...

Ann Gaublomme

Quantera Global
Ann is a Director at Quantera Global in Belgium where she specializes in transfer pricing. She is involved in the full circle of transfer pricing services, going from design, planning and...

Imke Gerdes, Esq.

Baker & McKenzie LLP
Imke Gerdes is a legal consultant in the New York office of Baker & McKenzie and is highly experienced in tax law. Ms. Gerdes is one of the few Austrian lawyers qualified as a lawyer and tax...

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 & Jetel, LLP, Leslie Giordani primarily represents high net worth individuals and family offices in the design, implementation, and administration of...

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 at Grant Thornton where he specializes in income tax and unclaimed property, with experience in sales tax. Mr. Glad provides consulting, planning and compliance services for...

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...

Charles Goddard

Rosetta Tax LLP
Charles Goddard is a partner in specialist corporate tax practice, Rosetta Tax LLP. A solicitor with more than 15 years' experience, he advises on all U.K. corporate taxes on a broad range of...

Leon Gold, Esq.

Proskauer Rose LLP
Education:

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 42 years of experience in the legal profession as well as the...

Seth Goldstein

Deloitte Tax LLP
Bloomberg BNA 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...

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.

Wagner Law Group, The
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 Gramling

Audrey A. Gramling, Ph.D., CPA, CIA, University of Arizona; M.P.A., Georgia State University; B.B.A., University of Toledo; Member, American Accounting Association, Institute of Internal Auditors;...

Luis Granados, Esq.

McDermott Will & Emery LLP
A former member of McDermott Will and Emory, now serving as Senior Counsel in retired status, Mr. Granados is member of the District of Columbia Bar. He is also the past Chairman of the Legislative...

Robin 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 member of the Firm’s Tax Controversy Practice. U.S News and Best...

Herbert Greinecker

PwC Österreich
A Partner with PricewaterhouseCoopers in Autria, Herbert Greinecker has 24 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 Rose & White LLP
A Partner with 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...

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)....

Andrew Haave, Esq.

Withers Bergman LLP
Andrew is a member of the Wealth Planning practice group at Withers Bergman LLP  and advises on international and domestic tax, trust and estate planning matters.  This includes advice concerning...

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

Towers Watson
Russell Hall is a Senior Consultant at Towers Watson.  He is a member of the New York State Bar, and a member of the Retirement Security Committee, ERISA Industry Committee and Tax Law Section of...

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...

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 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 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 heads the Firm’s Private Client Practice Group.  She advises...

Kenneth Harris, Esq.

Harris Winick Harris LLP
Mr. Harris is a Partner with Harris Winick Harris LLP. His practice is primarily devoted to advising corporations (public and privately held), partnerships and individuals on federal and state tax...

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...

James Hartford, Esq.

IRS Office of Chief Counsel
An Attorney with the IRS Office of Chief Counsel (Procedure & Administration), Washington, DC, James is former Of Counsel at Thompson Hine, LLP and a former Sr. Manager, National Tax Controversy...

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

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 Heitger, Ph. D.

Miami University
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 joined the Georgia Law faculty in 1978 and was named the Francis Shackelford Distinguished Professor in Taxation Law during 1999 and a UGA Distinguished Research Professor in...

Michelle Henkel, Esq.

Alston & Bird LLP
Michelle M. Henkel, JD, is a tax controversy partner in the Atlanta office of Alston & Bird LLP. She represents taxpayers at all stages of the tax disputes including audit, administrative...

Ellen Hennessy

Fiduciary Counselors, Inc.
Prior to her death in 2011, Nell Hennessy was an attorney, consultant, and President of ASA Fiduciary Counselors Inc., as well as Senior Vice President of ASA's Corporate Restructuring Practice in...

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...

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, Naftalis & Frankel, Barry Herzog focuses his practice on all aspects of federal income taxation.

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...

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,...

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...

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 eight offices and over 350 employees in Southern 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...

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...

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...

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 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 SALT...

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 Howell, MPA, CPA

Grant Thornton LLP
Paul Howell is a Tax Services partner of the Dallas office of Grant Thornton,  and he leads the Grant Thornton’s Texoma M&A Tax Practice. Howell serves corporate clients in the technology,...

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 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...

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 Belgium 
Joke Jaspers is a senior consultant in both the transfer pricing and international tax practice of Deloitte Touche Tohmatsu's Belgian member firm. Joke has already gained broad experience in...

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 Jenks, Esq.

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...

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

Deloitte Tax LLP
Ken Jewell is a director in the National Multistate Tax Services practice of Deloitte Tax LLP where he devotes his full time efforts to providing multistate consultation services with an emphasis on...

Michelle Johnson

Duff & Phelps
Michelle Johnson has been practicing transfer pricing for over fifteen years. A managing director with Duff & Phelps, Michelle has significant experience advising clients on transfer pricing and...

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 Jones, CPA

PricewaterhouseCoopers LLP
Stephanie N. Jones is a Tax Partner in the New York office of PricewaterhouseCoopers. While she has spent more than ten years with PWC, she spent nearly three years as a Legislative Tax Accountant...

Susan Jones

Ms. Jones, formerly Vice President – Client Resource Group for DuCharme, McMillen & Associates Inc., is a state tax consultant practicing in Naples, Florida. She also previously served as...

Jared Kaplan, Esq.

McDermott Will & Emery LLP
Jared Kaplan is Senior Counsel in McDermott Will & Emery LLP and is based in the Firm’s Chicago office.  He focuses his practice on federal tax matters, corporate finance and employee stock...

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 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...

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 the Federal Tax Services group of PwC’s Washington National Tax Services (WNTS) practice. In this role, she advises clients on a broad range of issues, including:...

Kathryn 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 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
J. Edward Ketz, Ph.D., a member of the Penn State faculty since 1981, has authored and edited 17 books as well as numerous articles. Hidden Financial Risk (Wiley, 2003) examines the corporate...

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.

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 an Associate at Odin, Feldman & Pittleman PC, based in Reston, Virginia. His practice focuses on corporate, tax, and finance. He represents individual and corporate taxpayers...

David Kirk, CPA, CFP, LL.M.

Ernst & Young LLP
David Kirk is Executive Director, 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...

Bryson Kirksey, Esq.

Burns, Henry & Kirksey, P.C.
Bryson M. Kirksey is with the firm of Burns, Henry & Kirksey, PC in Cleveland, Tennessee.

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.

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
Mr. Kliegman joined Akin Gump after a long career as a partner in the New York Mergers & Acquisitions group at PricewaterhouseCoopers, where he specialized in due diligence, structuring business...

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...

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 matters of a technical tax nature. Seeing firsthand the progression of...

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

The John Marshall Law School
Barry is the Director of Elder Law Programs at The John Marshall Law School, Chicago as well as an adjunct member of the faculty, teaching: Elder Law: Financial Planning; Elder Law: Preserving...

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

Morrison & Foerster
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 Kwall

Loyola University Chicago
Jeffrey L. Kwall is the Kathleen and Bernard Beazley Research Professor at Loyola University School of Law in Chicago. He joined the faculty in 1984 and is a leading author and educator in income...

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...

Colleen Laduzinski, Esq.

Jones Day
A Partner with Jones Day, Colleen Laduzinski is a federal tax lawyer practicing in the areas of corporate tax; bankruptcy tax; taxation of reorganizations, mergers and acquisitions, distressed...

Becky Lai, Esq.

Ernst & Young Tax Services Limited
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 Lange

Deloitte Tax LLP
Daniel Lange is a Managing partner in the U.S. International Tax practice of Deloitte Tax LLP. Prior to joining Deloitte, he was a tax partner on the International Tax Specialty Team at Arthur...

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 as well as oversight of the U.S. Customs and Global...

Richard Larkin, CPA

BDO Seidman, CPAs
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 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 American Bar...

Michael Layden

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

Gary 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...

Edmund Leow, Esq.

Supreme Court of the Republic of Singapore
Edmund Leow is currently a Judicial Commissioner in the Supreme Court of the Republic of Singapore, a position to which he was appointed by the Prime Minister in 2013. Prior to his appointment, Mr....

Brian D. Lepard

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

Marc 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...

David Lewis

Deloitte Touche Tohmatsu
Dave Lewis joined Deloitte in November 2002 after a career in the Australian Taxation Office (ATO) spanning 38 years.

Charles Li

Drew & Napier LLC
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 Liechty

PricewaterhouseCoopers LLP
James Liechty is a Tax Director in PricewaterhouseCooper’s Tax Projects Delivery Group in McLean, VA where he is able to leverage his consulting experience and knowledge in the analysis and...

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...

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 Bloomberg BNATax Management Portfolios.  He has...

Kevin Liss, Esq.

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

Sara Logan

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

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
A Shareholder with Winstead PC, and Co-Chair, Fiduciary Litigation, Stephanie Loomis-Price handles federal gift and estate tax litigation against the Internal Revenue Service, as well as state...

Peter Lowy, Esq.

Chamberlain, Hrdlicka, White, Williams & Martin
Peter A. Lowy, a nationally-recognized tax controversy practitioner, joined Chamberlain, Hrdlicka, White, Williams & Martin as a Shareholder in the firm's Houston office.  Prior to joining the...

Gregory Lubkin, Esq.

PricewaterhouseCoopers LLP
Greg Lubkin is a Director at PricewaterhouseCoopers. He is a member of the District of Columbia Bar and Section of Taxation of the American and District of Columbia Bar Associations. Mr. Lubkin is a...

Michael Lukacs, Esq.

GE Capital
Michael Lukacs is the Global Director of Taxes at GE Capital International, based in London, England and Stamford, CT, USA.  Prior to his current role, Michael was Tax Leader for Regulatory Affairs...

Damon 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...

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...

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 was previously with the firm Liedekerke...

Philippe Malherbe, Esq.

Liedekerke Wolters Waelbroeck Kirkpatrick
A Partner with Liedekerke Wolters Waelbroeck Kirkpatrick, Philippe Malherbe has substantial experience in transactions from both the corporate and tax law points of view. He focuses on solving...

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...

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 and Dean's Distinguished Scholar for the Profession at the University of Miami School of Law. Before joining the university in 1980, he was an associate (1958-67)...

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 Marcus, Attorney

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...

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 Marmoll, Esq.

Helen E. Marmoll Attorney-at-Law
Helen E. Marmoll, owner of Helen E. Marmoll Attorney-at-Law for more than 39 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...

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 Marty-Nelson

Nova Southeastern University
Professor Elena Maria Marty-Nelson joined the NSU Law faculty in 1992 and was promoted to full professor with tenure in 1997. She had previously taught for the Harrison Institute at Georgetown...

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 Coordinator, Graduate Accounting Programs and Professor of Accounting at the Charles F. Dolan School of Business at Fairfield University where she teaches undergraduate and...

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

University of South Florida
Nicholas J. Mastracchio, 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 School of Law
James Edward Maule, Professor of Law, Villanova, has made major contributions to widely used tax treatises such as Bloomberg BNA Tax Management Portfolios, including 560 T.M., Income Tax Basis:...

Todd 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...

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...

Richard McHugh, Esq.

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

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. Ms. Mehotra had been a Senior Manager...

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...

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...

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....

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
Bloomberg BNA 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...

Robert H. "Buff" Miller, Esq.

Cooley LLP
Robert H. "Buff" Miller joined Cooley in 1999 as a partner in the Firm's Business department and became a senior counsel in 2012. He is resident in the Firm's Palo Alto office.

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 Mintz, Ph.D.

California Polytechnic State University
Dr. Mintz enjoys an international reputation for research and teaching ethics in business and accounting. He has published two textbooks.  The most recent publication is E

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. Bernard also is an Adjunct Professor of Law at Georgetown Law...

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. 

Gianmarco Monsellato

Taj Société d'Avocats
Gianmarco Monsellato; graduate of the HEC Group, International Management School France; recognized as “Lead Tax Adviser” and “Lead Transfer Pricing Advisor” in all Euromoney Legal Media Group...

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
Cynthia Moore is a Member of Dickinson Wright where she is Practice Department Manager: Domestic Relations, Employee Benefits, Estate Planning, Gaming and Immigration. In this role she provides:

David Moore, Esq.

Berwin Leighton Paisner LLP
David is an associate in Berwin Leighton Paisner's private equity team. He advises clients on a wide range of issues including private equity transactions, mergers and acquisitions, joint ventures...

Kristine Mora

Ernst & Young LLP
Kristine Mora is a member of Ernst & Young LLP’s National Tax Department in the Federal Tax Services group. She has more than 11 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...

Steven 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...

Clifford E. Muller, Esq.

Clifford E. Muller, B.S., B.A., Bucknell University (magna cum laude 1978), Delta Mu Delta; J.D., George Washington University (with high honors 1981), Order of the Coif; Professional Lecturer in...

Ramón Mullerat, Esq.

Landwell PricewaterhouseCoopers Tax & Legal Services, S.L.
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...

Michael Mulroney, Esq.

Villanova University
Professor Mulroney is the Director of the Villanova Graduate Tax Program and Acting Co-Director of the Law School’s Tax Clinic. He is also an adjunct professor in Georgetown's graduate tax program....

Francis A. Muracca III, Esq.

Jones Day
Fran Muracca's practice centers on advising entrepreneurs and middle market privately held business owners on a range of business structuring, transaction, tax, and disposition issues, including...

Christopher P. Murphy, Esq.

Skadden Arps
Education:

Fred Murray, Esq.

University of Florida Frederic G. Levin College of Law
Fred F. Murray, is the Director of the Graduate Tax Program and Professor of Taxation Practice, University of Florida Frederic G. Levin College of Law. His experience includes public law and...

Mark Nachbar

Ryan Inc.
Mark Nachbar serves as a Principal in Ryan Inc. Mr. Nachbar has been Managing Director of the State and Local Tax Group at American Express Tax and Business Services Inc. since April 2005. Mr....

Walter Nagel

Gannett
Walter Nagel is Vice President and Chief Tax Officer for Gannett in McLean, Virginia. Previously, Mr. Nagel was in private practice representing well known clients on tax and business matters,...

Tae-Yeon Nam, Esq.

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...

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.

Greenberg Traurig, LLP
As Senior Counsel with Greenberg Traurig, Owen focuses on foreign investment transactions in 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...

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 tax matters, including structuring and advising on mergers, acquisitions, and spin-offs....

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...

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
A Partner with Hogan Lovells, Babak Nikravesh has a federal tax practice, focusing principally on cross-border transactions and international tax planning for foreign and domestic clients. He...

Lionel Nobre, Esq.

Dell Computer
Lionel Nobre has been the Latin America Tax Director for Dell, Inc. since 2006 where he manages a team of more than 20 professionals and covers 14 jurisdictions in the region. His main...

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 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
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 practiced from 1979–82 with Baker & McKenzie's office in Sydney. In 1988, he rejoined Baker & McKenzie's office in Hong Kong, and became a partner in 1989 in the...

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. She represents a...

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 Ortiz

Cuatrecasas, Gonçalves Pereira S.L.P.
Mr. Ortiz is a member of the Criteria Coordination Center of Cuatrecasas, Gonçalves Pereira S.L.P.'s finance and tax practice.       He has ample experience in advising Spanish and foreign banks,...

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.       She joined the firm in 1970 and her practice focused on...

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...

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.      He has a proven track...

Michael F. Patton, Esq.

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

Laura Peebles, CPA/PFS

Bloomberg BNA
Ms. Peebles is currently a Senior Fellow at Bloomberg BNA 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 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,...

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 a Partner and the Head of William Fry Tax Advisors.  One of only five Irish tax professionals to be ranked in the world’s top 250 tax professionals, Martin has over 20 years 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 Pierson, CPA

Illinois CPA Society
Paul E. Pierson is the 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 approximately...

Anna T. Pinedo

Morrison & Foerester LLP
A Partner with Morrison Foerster, Ms. Pinedo works closely with financial institutions to create and structure innovative financing techniques, including new securities distribution methodologies...

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 Financial Adviser and Managing Director at Citigroup, New York. Previously he was with the Office of Associate Chief Counsel (Int'l) at the Internal Revenue Service...

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...

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
Professor Richard D. Pomp is a summa cum laude graduate of the University of Michigan and a magna cum laude graduate of Harvard Law School. He has taught at Harvard, New York University, Columbia,...

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.

Littler Mendelson P.C.
Finn Pressly’s practice focuses on employee benefits and executive compensation. He has extensive experience counseling clients on all aspects of health and welfare benefit plans, including issues...

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 Pronley, Esq.

Deloitte Tax LLP
A Partner with Deloitte Tax LLP, Tim Pronley has over 20 year of tax experience with a primary focus on tax planning in the areas of international mergers and acquisitions, corporate...

Edward Purnell, Esq.

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

Steve Quinn, Esq.

Allen & Overy LLP
Steve Quinn is a 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...

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...

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 J. Ravdin, a Principal with Pasternak & Fidis, concentrates in divorce and family law for families of all kinds. She joined Pasternak & Fidis in 2002, after 28 years with the firm she...

Wayne E. Reames, Esq.

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...

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....

Thomas Z. Reicher, Esq.

Cooley LLP
Thomas Z. Reicher joined Cooley in 1997 as a partner in the Firm's Business department and became a senior counsel in 2013. He is resident in the Firm's San Francisco office.      Mr. Reicher...

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...

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.

David L. Reynolds, B.A., Yale University; LL.B., Yale University; Associate Member, ASPPA College of Pension Actuaries; member, Connecticut Bar Association, Oklahoma Bar Association, American Bar...

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 Ernst & Young's transfer pricing services in Hong Kong. He advises multinational clients on the appropriate allocation of taxable income within a...

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 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,...

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...

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,...

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 a Professor of Taxation at the University of Cape Town (UCT), South Africa where she is head of the postgraduate taxation programs, Masters and PhD’s which she also supervises....

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 over 25 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.

Romulo Mabanta Buenaventura Sayoc & de los Angeles
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 &...

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 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
As Chair of Moses & Singer's Trusts & Estates and Asset Protection practices, Gideon Rothschild focuses on domestic and international estate planning and asset protection.  He is a...

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-one 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...

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 Rubin, Esq.

Moses & Singer LLP
Daniel S. Rubin is a partner in Moses & Singer’s Trusts and Estates and Asset Protection practice groups. Daniel concentrates on domestic and international estate and asset protection planning...

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...

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 Vice President of Tax & Lead Tax Counsel for The Walt Disney Company (Burbank, CA). Previous positions include: senior manager, Washington National Tax Services Group,...

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...

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.

Powell Goldstein LLP

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
Bruce 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. He has extensive consulting experience with top companies such as American...

Steven Schindler

Perkins Coie LLP
Counsel with the law firm of Perkins Coie, Steven Schindler represents individuals and families in personal and estate planning strategies that range from basic estate plans to sophisticated...

David Schizer

Columbia University School of Law
David M. Schizer is Dean Emeritus and the Harvey R. Miller Professor of Law and Economics; Co-director of the Richard P. Richman Center for Business, Law, and Public Policy; Co-director of the...

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 Schmalz, Esq.

PricewaterhouseCoopers LLP
John G. Schmalz is a 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
Niklas J.R.M. Schmidt is head of Wolf Theiss’ firm-wide Tax Practice Group. He is admitted as both a lawyer and as a tax adviser. Before joining the firm, Niklas worked for several years at a "Big...

Mark N. Schneider

Mark N. Schneider is a Senior Fellow with Bloomberg BNA;  and retired tax partner with the Washington National Tax office of Deloitte Tax, LLP. 

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...

Mark Schuette

Duff & Phelps
Mark Schuette joined Duff & Phelps in 2012 as a Managing Director with over twenty five years of experience consulting with clients on business, accounting, tax and valuation issues. Prior to...

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 15 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.      Scott has extensive...

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 10 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...

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...

Douglas L. Siegler, Esq.

Sutherland Asbill & Brennan LLP
A Partner with Sutherland Asbill & Brennan, Doug Siegler provides sophisticated and practical solutions and strategies to individuals and families on estate planning and administration and the...

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
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

Sutherland Asbill & Brennan
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.

Deloitte Tax LLP
A Professor of Law at Georgetown Law, Eric Sloan is a principal with Deloitte Tax LLP.  He specializes in the use of partnerships and limited liability companies in domestic and cross-border mergers...

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...

L. Murphy Smith

L. Murphy Smith, D.B.A., Louisiana Tech University; M.B.A., University of Louisiana at Monroe; B.B.A., University of Louisiana at Monroe (summa cum laude). Dr. Smith has worked as an auditor with an...

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...

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 22+ 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...

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 the Firm’s Washington, D.C., office.  He is a member of the U.S. & International Tax Practice Group...

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
A Partner with Baker & McKenzie, Gary Sprague, a 30-year veteran of international law, is a recognized leader in his field by Bay Area Lawyer Magazine, Best Lawyers in America, Northern...

Eva Stadler

WOLF THEISS Rechtsanwälte GmbH & Co KG
Dr. Eva Stadler is a Senior Associate with Wolf Theiss in Vienna where she specializes in private clients, international tax law, taxation of financial instruments, tax planning of international...

Lisa M. Starczewski, Esq.

Buchanan Ingersoll Rooney PC
Lisa M. Starczewski is a shareholder in the tax section of Buchanan, Ingersoll & Rooney where her practice focuses on several areas of transactional tax law, including corporate and pass-through...

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.

Bloomberg BNA
Before joining Bloomberg BNA 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...

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...

Thomas Steele

Morrison & Foerster
Senior Counsel with Morrison & Foerster, Thomas Steele has focused his practice for the last 25 years on state and local tax matters, including tax controversy matters. He has actively litigated...

David A. Stein, Esq.

Withers 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 Steinberg

BDO Seidman, 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

Franklin & Marshall 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...

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 is a principal in the Detroit office of KPMG, and is the Firm’s international tax leader for industrial business. Mr. Stoffregen focuses his practice on international tax issues...

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...

Joanne Su

Ernst & Young (China) Advisory Limited
    Joanne Su is a partner in the transfer pricing team in Ernst & Young's member firm in China.     Joanne has been a tax/transfer pricing adviser in China (to present), UK and Singapore since...

Matthew J. Sullivan, Esq.

Deloitte Tax LLP
Matthew Sullivan is a 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 and...

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 Co-Managing 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...

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.

Gould & Ratner LLP
A Partner with Gould Ratner LLP in Chicago, Thomas Sykes focuses his practice on tax compliance and controversies, including tax litigation in all forums. He has a blue-chip, nationwide federal tax...

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
William Tatlock serves as Member of Real Estate Advisory Board at Tax Management, Inc. Mr. Tatlock is a member of the New York City, New York State, New Jersey, and American Bar Associations. Prior...

Carol P. Tello, Esq.

Eversheds Sutherland
Carol P. Tello, B.A., College of William and Mary, J.D., University of Maryland School of Law, and M.L.T., Georgetown University Law Center; lecturer on international tax topics; author of numerous...

Charles B. Temkin

Deloitte Tax LLP
Charles B. Temkin, is a 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 at the...

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...

Jessica Tien

Ernst & Young (China) Advisory Limited
Jessica Tien is a partner in Ernst & Young's member firm in China and leader of the Central China transfer pricing group. From her desk in Shanghai, Jessica manages a team of over 80...

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 14 years transactional experience in planning and structuring taxable and tax-free acquisitions, reorganizations, spin-offs,...

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 Townsend

Dean Mead
Of Counsel with the law firm of Dean Mead, William D. Townsend practices in the areas of state and local taxation and multi-state taxation. He has represented clients in various states on issues in...

Dennis 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...

Christopher Trump

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...

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...

Terry L. Turnipseed, Esq.

Syracuse University
Professor Terry L. Turnipseed is Professor of Law, Syracuse University College of Law and Director of the Syracuse Law Semester in D.C. Program. Professor Turnipseed has written in the areas of...

Ana Cláudia Akie Utumi

Utumi Advogados
A Parter with TozziniFreire Advogados in São Paulo, Brazil, Ms. Utumi is the Head of Tozzini’s tax practice group. Assisting both Brazilian and foreign companies, she has accumulated broad...

Russell Uzes

PricewaterhouseCoopers LLP
Russell D. Uzes, Esq. is the Partner–in–Charge of the State & Local Practice in the Northwest U.S. for PricewaterhouseCoopers LLP. Before joining PricewaterhouseCoopers LLP, Russell was a...

Priscilla B. Valer, Esq.

Romulo Mabanta Buenaventura Sayoc & de los Angeles
Priscilla B. Valer is a Partner specializing in taxation and corporate law at Romulo, Mabanta, Buenaventura, Sayoc & de los Angeles and Director, Tax Management Association of the Philippines....

Jan Roderick van Abbe

Deloitte & Touche LLP
Jan van Abbe is a Senior Manager in Deloitte's International Corporate Tax department in Zurich. He has six years of experience in international and national corporate tax, in particular in the...

Kirk Van Brunt, Esq.

Locke Lord LLP
    Kirk Van Brunt is a tax partner at Locke Lord LLP who has more than 25 years of experience with the taxation of financial institutions and products, including a particular focus on insurance...

Harmen van Dam, Esq.

Loyens & Loeff
Harmen van Dam, tax adviser, is a member of Loyens Loeff’s Tax Practice Group. He advises clients on Dutch corporate tax and dividend tax, particularly in respect to transfer pricing (advance...

Kenneth Van den Brande

Deloitte Belgium
Kenneth Van den Brande is a senior consultant in Transfer Pricing at Deloitte Touche Tohmatsu's Belgian member firm. He joined Deloitte in 2012 as a Junior consultant and has already gained broad...

Hendrik van Waveren

Hamelink & Van den Tooren
Hendrik van Waveren, tax adviser of Hamelink & Van den Tooren. He mainly advises international enterprises and investment funds on cross-border investments. Hendrik received his degree in tax...

Wouter Vanmechelen

Deloitte Belastingconsulenten B.V.
Wouter Vanmechelen joined Deloitte Belastingconsulenten/Conseils Fiscaux in Brussels (Diegem), Belgium, as a Tax Consultant in 2008  and became part of Deloitte's international corporate tax team....

Miklos A. Vasarhelyi, Ph.D.

Rutgers University
Professor Miklos A. Vasarhelyi is the KPMG Distinguished Professor of Accounting Information Systems and serves as Director of the Rutgers Accounting Research Center (RARC) & Continuous Auditing...

Juan F. Vasquez, Jr. Esq.

Chamberlain, Hrdlicka, White, Williams & Martin
Juan Vasquez is a Shareholder in the Tax Controversy Section of Chamberlain, Hrdlicka, White, Williams and Martin. In addition to his tax controversy practice, Juan also advises clients in the areas...

Elizabeth Venuti

Elizabeth K. Venuti, B.S. (Business Management and Marketing), Cornell University; Ph.D. (Accounting), Columbia University Graduate School of Business. Associate Professor of Accounting, Hofstra...

Curtis Verschoor, CIA, CPA, CFE, CMA.

Curtis C. Verschoor is a former corporate controller of the Colgate-Palmolive Company and Baxter International, CFO of a diversified public corporation, and former Chief Internal Audit Executive...

Henk Verstraete, Esq.

Liedekerke Wolters Waelbroeck Kirkpatrick
   Henk Verstraete is a Partner of the Tax Group at Liedekerke Wolters Waelbroeck Kirkpatrick in Belgium, a position he has held since joining the firm in 2008. He focuses on Belgian and...

Randall J. Vitray, CPA

With over 35 years of public accounting experience, Mr. Vitray was an Accounting Consulting Services Partner in the National Risk and Quality group of PricewaterhouseCoopers LLP. As part of the PwC...

Lucie Vorlíčková, LL. M.

VORLÍČKOVÁ PARTNERS s.r.o., Part of Rödl & Partner Group
Following initial years of practice as an assistant auditor at (today) KPMG in Munich, and later as head of Tax & Audit Rödl & Partner’s Prague branch, Lucie formed VORLÍČKOVÁ PARTNERS in...

Marcia S. Wagner, Esq.

The Wagner Law Group, a Professional Corporation
Marcia S. Wagner is a specialist in pension and employee benefits law, and is the principal of The Wagner Law Group, one of the nation’s largest boutique law firms, specializing in ERISA, employee...

Glenn C. Walberg

 The University of Vermont
Before joining the University of Vermont School of Business Administration, Dr. Walberg taught courses about federal tax accounting for individuals and business entities at the University of North...

John Walker, Esq.

Baker & McKenzie LLP
John Walker is the head of Baker & McKenzie's Asian Tax Practice and a member of the Firm's Global Tax Steering Committee. John is also the head of the Firm's Structured Assets group in...

Paul L. Walker

St. John's University
Professor Paul L. Walker is the Schiro / Zurich Chair in Enterprise Risk Management at St. John’s University in New York. He is a CPA and a member of the AICPA, IMA, IIA, and FEI. Dr. Walker has...

Mary C. Walsh, Esq.

Florida Atlantic University
Mary Walsh has been an Instructor of Accounting at Florida Atlantic University since joining the faculty in 2008.      Her prior public accounting experience includes roles as Assistant District...

Michael W. Walter, Esq.

Landwell - PricewaterhouseCoopers
Michael Walter is a Transfer Pricing partner in PricewaterhouseCoopers' Global Transfer Pricing Group in Madrid. He has worked on a wide range of transfer pricing documentation, company...

Larry Walther

Utah State University
In the fall of 2007, Dr. Walther was part of an accreditation program review team sent to evaluate the Jon M. Huntsman School of Business at Utah State University. He liked what he saw and decided...

Rich Walton, Esq.

Walton & Walton LLP
A Partner with Walton & Walton LLP, Rich Walton represents corporations and high net worth individuals in resolving complex federal white collar criminal and civil tax controversy matters.  ...

Leonard W. Wang, Esq.

Loenard Wang formerly served as Assistant Director, Division of Enforcement, U.S. Securities and Exchange Commission. During a 22-year career with the SEC, Mr. Wang received the Chairman's Award for...

James C. Warner, Esq.

James C. Warner is Tax Research Director at Warner Tax Consulting. Prior to his current role, which began in 2009, Mr. Warner served as Senior Director, Tax Research at Wal-Mart Stores, Inc. for...

John P. Warner, Esq.

Buchanan Ingersoll & Rooney PC
Co-chair of the Business & International Tax Practice Group at Buchanan Ingersoll & Rooney PC, John P. Warner focuses his practice on international and corporate tax matters and the taxation...

J. Donald Warren, Jr., CPA

University of Hartford
Dr. Warren has 31 years of practice experience in auditing and accounting with PricewaterhouseCoopers and the former Coopers & Lybrand. At PricewaterhouseCoopers, he served as a director,...

John R. Washlick, Esq.

Buchanan Ingersoll & Rooney PC
A Shareholder with Buchanan Ingersoll & Rooney, PC, John Washlick focuses his practice on health care transactions and corporate compliance. He is resident in both the firm’s Philadelphia and...

David A. Weintraub, Esq.

Buchanan Ingersoll & Rooney PC
 A Senior Attorney with Buchanan Ingersoll & Rooney PC, David A. Weintraub focuses his practice on a wide variety of tax controversy and litigation matters.      For more than 15 years, David...

Paul H. Weisman, Esq.

Law Offices of Paul H. Weisman
During his extensive career, Paul H. Weisman has worked as an Attorney for the Legislation and Regulations Division, Office of Chief Counsel at the Internal Revenue Service, Washington, D.C. from...

Thomas S. Welk, Esq.

Cooley LLP
Thomas Welk is a partner in the Compensation and Benefits practice group at Cooley LLP and a member of the firm's business department. He joined the Firm in 1999 and is resident in the San Diego...

Richard A. Westin, Esq.

University of Kentucky, College of Law
Richard A. Westin, Professor of Law at University of Kentucky, joined the College of Law faculty in 1998. He was a member of the faculty of the University of Houston College of Law from 1984 until...

Marilyn A. Wethekam

Horwood, Marcus & Berk, Chartered
Marilyn Wethekam is a partner in the Chicago law firm of Horwood, Marcus & Berk, Chartered, where she concentrates her practice in state tax planning and the resolution of state and local tax...

Charles Wheeler

Charles W. Wheeler; B.A., University of Wisconsin (1967); J.D., University of Wisconsin (1970); LL.M., Georgetown University (1978); Senior Tax Counsel, U.S. Chamber of Commerce (1979-1981);...

Barbara M. Wheeling

Montana State University-Billings
Barbara Wheeling is serving as the Dean of the College of Business at Montana State University Billings. She previously served as Associate Dean and Associate Professor of Accounting at Emporia...

Lori Whisenant, Esq., CPA

University of Kansas, School of Business
Lori Whisenant formerly practiced with Deloitte & Touche LLP, PricewaterhouseCoopers LLP, and Ernst & Young LLP. She is currently a Lecturer at the University of Kansas where she teaches...

Scott Whisenant, Ph.D.

University of Kansas, School of Business
Scott Whisenant is an Associate Professor, Fred Ball Fellow at University of Kansas School of Business. His research investigates factors related to both earnings quality and audit quality, and has...

George L. White, Esq.

The George Washington University
Education:

John R. Wiktor, Esq.

Reed Smith
A Partner with Reed Smith, John focuses his practice on wealth transfer, business succession, asset protection, and philanthropy planning.  John has assisted numerous affluent families,...

Gary B. Wilcox, Esq.

PricewaterhouseCoopers LLP
Gary Wilcox is a Principal with PricewaterhouseCoopers in Washington, DC, where he co-leads a US controversy team that actively advises clients during the audit management and appeals and resolution...

Craig Wilkey, MBA, CLU ChFC

Seawall Financial LLC
Craig Wilkey is the Managing Director of Seawall Financial LLC and is a nationally recognized expert in his field. Craig co-authored a book for attorneys and accountants entitled Life Insurance-A...

Patricia A. Williams

Fordham University
Patricia A. Williams joined the faculty of Fordham University in 1992. Currently, a tenured Associate Professor in accounting, Dr. Williams teaches financial and managerial courses at the...

Will Williams

KPMG LLP
Will Williams is National Managing Partner for KPMG LLP’s Tax practice, where he oversees a team of almost 6,500 partners and professionals across all tax disciplines -- federal, international,...

Donald T. Williamson, Esq.

LaMonaca & Williamson
A Professor in the Department of Accounting and Taxation at American University, Donald Williamson teaches a number of subjects related to taxation. He is Director of the Masters of Science in...

R. Mark Williamson, Esq.

Alston & Bird LLP
Mark Williamson is a partner and chair of Alston & Bird's Wealth Planning and Exempt Organizations Group. He is a Fellow of the American College of Trust and Estate Counsel and practices in the...

Prentiss Willson, Jr.

Sutherland Asbill & Brennan
With more than 40 years of experience in state and local tax, Prentiss Willson is widely recognized as the dean of California taxation, having participated in approximately a dozen state and local...

Elaine Waterhouse Wilson, Esq.

West Virginia University College of Law
Professor Elaine Wilson joined the faculty of the WVU College of Law in 2012 as associate professor. She heads the College’s tax law curriculum, teaching federal income tax, taxation of business...

Mark Windfeld-Hansen

Cooley LLP
Mark Windfeld-Hansen is co-chair of Cooley's Tax practice group and a member of the Cooley Business department. He joined the Firm in 2008 and is resident in the Palo Alto office.      Prior to...

Peter H. Winslow, Esq.

Scribner, Hall & Thompson
An expert in Litigation and a Partner with Scribner, Hall & Thompson, LLP, Peter Winslow’s practice includes audit, administrative appeals and litigation on tax issues that affect insurance...

Francis J. Wirtz, Esq.

Freeborn & Peters
Education:

Fred T. Witt, Jr. Esq.

Deloitte Tax LLP
Fred T. Witt, Esq.,. is a retired Principal and National Director at Deloitte Tax LLP. Mr. Witt has also served as an Attorney Advisor to the Hon. Irene F. Scott, United States Tax Court...

Jens Wittendorff, Esq.

Ernst & Young LLP
Jens Wittendorff works in the Ernst & Young Copenhagen office and is an honorary professor at the University of Aarhus. He has a Master of Science in International Business Administration and...

Edward P. Wojnaroski, Jr. Esq.

Williams Coulson
Edward P. Wojnaroski, Jr. is a partner with Williams Coulson and has been practicing law for over 26 years.  He delivers comprehensive estate planning, business planning, estate administration, and...

Lauren J. Wolven, Esq.

Levenfeld Pearlstein, LLC
Lauren Wolven is a partner in the Trusts & Estates Group. She concentrates her practice on estate planning, wealth protection, estate and trust administration, tax and succession planning for...

Michael Wong, Esq.

Baker & McKenzie LLP
Michael Wong is a tax partner in the Taipei office of Baker & McKenzie. His practice focuses on taxation and mergers and acquisitions. Michael is a leading authority on transfer pricing issues...

Robert W. Wood, Esq.

Wood LLP
Robert W. Wood is a 1979 graduate of University of Chicago Law School where he earned a Juris Doctor and won the Florence James Adams Prize as well as a University of Chicago Scholarship. He...

Susan Wooles

Bank of Montreal
Susan Wooles is Director of International Tax and Transfer Pricing at the Bank of Montreal. Prior to joining the bank, she was an Associate with the firm of Osler, Hoskin & Harcourt LLP. Earlier...

Steven C. Wrappe, Esq.

KPMG LLP
Steven C. Wrappe, is National Leader for Transfer Pricing Dispute Resolution at KPMG LLP. Steve has nearly 25 years of client and government experience in transfer pricing. Prior to joining KPMG, he...

W. Scott Wright

Scott Wright practices in the Atlanta office of Sutherland, Asbill & Brennan in the federal, state, and local tax areas, with an emphasis on tax controversies and litigation. Mr. Wright...

Richard J. Wuermli

TAX EXPERT International Ltd.
Richard J. Wuermli, Certified Tax Expert with Federal Diploma, worked at PricewaterhouseCoopers from 1981 to 1987. Afterwards, Richard joined Deloitte in 1987 in Zurich and in 1989 was named...

Frank Yanover

Retired
Frank Yanover was formerly GE Capital’s Sales and Personal Property Tax Director and Senior Tax Counsel in Chicago, Illinois.  Prior to that Frank managed General Electric’s Income and Franchise Tax...

Sophia H. H. Yeh

Lee and Li, Attorneys-at-Law
Sophia Yeh is a Senior Counselor at Lee and Li, Attorneys-at-Law where she has been practicing since 1981. ) Sophia contributed to the drafting of the bill for Taiwan's Enterprise Mergers and...

Dong Jun Yeo

Kim & Chang 
Dong Jun Yeo is a Tax Attorney and Certified Public Accountant at Kim & Chang's. He is currently the leader of the transfer pricing and tax audit practice. Mr. Yeo has been providing clients...

Lowell D. Yoder, Esq.

McDermott Will & Emery LLP
Lowell D. Yoder is a partner in the law firm of McDermott Will & Emery LLP and is based in the Chicago office.  He is head of the U.S. & International Tax Practice Group.

Teri L. Yohn

Indiana University
Dr. Teri Yohn is a Professor of Accounting at the Kelley School of Business at Indiana University and a Certified Public Accountant in the state of Maryland. Dr. Yohn teaches in the areas of...

Irene Yong, Esq.

Shearn Delamore & Co.
An Advocate & Solicitor of the High Court of Malaya since 1999, Ms. Yong is a Partner with Shearn Delamore & Co.'s Tax and Revenue Practice Group. She is also a member of the firm's Personal...

Thomas M. Zaino, JD, CPA

Zaino Hall & Farrin LLC
Mr. Zaino is Managing Member and founder of Zaino Hall & Farrin LLC, a law firm based in Columbus, Ohio. He assists clients with multistate business tax issues, representing many multistate and...

Jeffrey A. Zaluda, Esq.

Horwood Marcus & Berk, Chartered
Jeff Zaluda leads the Horwood Marcus & Berk, Chartered's Trusts and Estates Group. Jeff has built his practice by creating long-term relationships with clients who value his accessibility and...

Howard M. Zaritsky, JD, LLM

Consulting Counsel
Howard M. Zaritsky is an attorney and a nationally-recognized expert on estate, gift, and generation-skipping transfer taxes, fiduciary income taxes, estate planning, and estate administration.  He...

Lisa M. Zarlenga, Esq.

Steptoe & Johnson LLP
Lisa M. Zarlenga serves as co-chair of the Steptoe’s Tax Group having returned to the firm after serving nearly four years as Tax Legislative Counsel at the US Treasury Department’s Office of Tax...

Diana S. C. Zeydel, Esq.

Greenberg Traurig, LLP
A Shareholder and National Chair, Trusts & Estates Practice at Greenburg Traurig, Diana Zeydel focuses her practice on estate, trust and tax planning for high-net-worth individuals and families....

Zhanna A. Ziering, Esq.

Caplin & Drysdale
Zhanna A. Ziering is a Senior Associate in Caplin & Drysdale's New York office. She offers guidance to individual and corporate clients who require sophisticated tax advice concerning their...

Steven E. Zumbach, Esq.

Belin McCormick, P.C.
A Shareholder and member of Belin McCormick for 38 years, Steve Zumbach specializes in corporate transactions focusing on mergers, acquisitions and financing for closely held companies. He practices...

Mark L. Zyla, Esq.

Acuitas, Inc.
Mark L. Zyla is a Managing Director of Acuitas, Inc. an Atlanta Georgia based valuation and litigation consultancy firm. Mr. Zyla has provided valuation consulting for various types of entities for...