Beyond the horizon - quantitative strategies for a changing tax world

21st Annual International Tax Quantitative and Reporting Conference

March 23-24, 2026

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

Presenter

Ray Beeman

Principal, Washington Council Ernst & Young

Ernst & Young LLP

Presenter

JD Hamilton

Partner, International Tax and Transaction Services

Ernst & Young, LLP

Presenter

Jose Murillo

Partner, Americas Leader, International Tax and Transaction Services

Ernst & Young LLP

Presenter

Josh Ruland

Principal, National Tax Department

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

Presenter

Adam Becker

Senior Manager, International Tax and Transaction Services

Ernst & Young LLP

Presenter

Dianne Elwell

Executive Director, Global Compliance & Reporting,

Ernst & Young LLP

Presenter

Jeshua Wright

Partner, International Tax and Transaction Services

Ernst & Young LLP

Presenter

Colleen Zeller

Partner, International Tax and Transaction Services

Ernst & Young LLP

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

Presenter

Clint Massengill

Executive Director, Business Tax Services,

Ernst & Young LLP

Presenter

Neelu Mehrotra

Managing Director, International Tax and Transaction Services

Ernst & Young LLP

Presenter

Kristen Power

Senior Manager, International Tax and Transaction Services

Ernst & Young LLP

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.