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Beyond the horizon - quantitative strategies for a changing tax world

21st Annual International Tax Quantitative and Reporting Conference

March 23-24, 2026

Day 1

Agenda: Day 1

This event is CPE qualified. If you attended the sessions and answered the polling questions, CPE certificates will be emailed to you within four to six weeks.

Note: Please be aware that if you intend to participate in both sessions, you must log off the current webcast and join the 3:15 p.m. session using the specific link for that session.

 

This panel will review recently enacted US tax legislation and preview what else might be possible, including a discussion of OBBBA, CAMT, and OECD BEPS Pillar Two.

Speakers

ray beeman

Presenter

Ray Beeman

Principal, Washington Council Ernst & Young

Ernst & Young LLP

   

 
Jose Murillo headshot

Presenter

Jose Murillo

Partner, Americas Leader, International Tax and Transaction Services

Ernst & Young LLP

   

 
Josh Rutand headshot

Presenter

Josh Ruland

Principal, National Tax Department

Ernst & Young, LLP

   

jason yen

Presenter

Jason Yen

Principal, International Tax and Transaction Services

Ernst & Young, LLP

   

This panel will focus on practical and quantitative opportunities and strategies that tax departments need to consider, including tax accounting considerations and recent developments. 

Speakers

Adam Becker

Presenter

Adam Becker

Senior Manager, International Tax and Transaction Services

Ernst & Young LLP

   

Adam Sweet headshot

Presenter

Adam Sweet

Partner, Americas TARAS Ch2 Leader

Ernst & Young LLP

   

 
Jeshua Wright

Presenter

Jeshua Wright

Partner, International Tax and Transaction Services

Ernst & Young LLP

   

Colleen Zeller

Presenter

Colleen Zeller

Partner, International Tax and Transaction Services

Ernst & Young LLP

   

Day 2

Agenda: Day 2

This event is CPE qualified. If you attended the sessions and answered the polling questions, CPE certificates will be emailed to you within four to six weeks.

Note: Please be aware that if you intend to participate in both sessions, you must log off the current webcast and join the 3:15 p.m. session using the specific link for that session.

 

This panel will highlight compliance pitfalls and traps, as well as tax controversy trends, while noting any changes to the international forms for the 2025 tax year. We will also provide insights on key issues for the upcoming compliance season.

Speakers

Bryon Christensen headshot

Presenter

Bryon Christensen

Principal, Tax Policy and Controversy

Ernst & Young LLP

   

Neelu Mehrotra headshot

Presenter

Neelu Mehrotra

Managing Director, International Tax and Transaction Services

Ernst & Young LLP

   

kristen power

Presenter

Kristen Power

Senior Manager, International Tax and Transaction Services

Ernst & Young LLP

   

alex sturtevant

Presenter

Alex Sturtevant

Senior Manager, International Tax and Transaction Services

Ernst & Young LLP

   

This panel will demonstrate the EY Catalyst and the GloBE compliance solutions for the upcoming compliance season. We will address BEPS Pillar Two compliance considerations and explore ways to enhance the efficiency of your compliance process.

Speakers

Hilary MacLeod headshot

Presenter

Hilary MacLeod

Managing Director, International Tax and Transaction Services

Ernst & Young LLP

   

Danyke Ordway headshot

Presenter

Danyle Ordway

Partner, National Tax-Tax Technology & Data Analytic Services

Ernst & Young LLP

   

michael stamm

Presenter

Michael Stamm

Managing Director, International Tax and Transaction Services

Ernst & Young LLP

   

mark mukhtar

Presenter

Mark Mukhtar

Partner, International Tax and Transaction Services

Ernst & Young LLP

   

Materials

Presentation decks - Corresponding decks from the sessions will be available at the conclusion of each event day

Washington update Presentation title page
Washington update
Tax accounting and quantitative considerations Presentation title page
Tax accounting and quantitative considerations
Compliance update and controversy Presentation title page
Compliance update and controversy
Technology compliance update Presentation title page
Technology compliance update