Wednesday, January 15, 2025
International Taxation: Information Reporting & Penalties
For years, tax professionals have been sounding the alarm about the complex filing requirements for international information returns and the hefty penalties that can accompany alleged noncompliance. This panel, moderated by Lowenstein partner Melissa L. Wiley, will review some of the most common forms, the applicable penalties and how to challenge them, along with a recap of recent case law interpreting the scope of the IRS’s authority to impose penalties in the international arena.
Moderator:
- Melissa L. Wiley, Partner, Lowenstein Sandler LLP
Speakers:
- Maricarmen Cuello, Area Director, International, Independent Office of Appeals, Internal Revenue Service
- Daniel Price, Managing Member, Law Offices of Daniel N. Price, PLLC
- Larry Sannicandro, Partner, Pillsbury Winthrop Shaw Pittman LLP
Time: 10:45-11:55 a.m. ET
Thursday, January 16, 2025
Exempt Organizations: Hot Topics/DAFs
Over the past year the IRS, Treasury, and the Courts have provided guidance and rulings affecting tax exempt organizations. This panel, featuring Lowenstein Exempt Organizations Chair Elinor Ramey, provides a review of the past year of guidance and the impact of recent court cases.
Speakers:
- Elinor Ramey, Partner; Chair, Exempt Organizations, Lowenstein Sandler LLP
- Lynne Camillo, Deputy Associate Chief Counsel, Office of the Chief Counsel, Internal Revenue Service
- Carrie Garber Siegrist, Senior Associate, Goodwin Procter LLP
- Rachel Levy, Associate Chief Counsel, Office of the Chief Counsel, Internal Revenue Service
- Alex Reid, Partner, Baker & Hostetler LLP
Moderator:
- Bridget Weiss, Partner, Arnold & Porter Kaye Scholer LLP
Time: 10:30-11:40 a.m. ET
Conference Location: The District of Columbia Bar, 901 4th Street, NW, Washington, D.C., 20001
