Judy Vorndran and Loveve Williams at ABA/IPT Advanced Tax Seminar

by | Feb 18, 2025 | Events, State and Local, Tax News | 0 comments

Judy Vorndran, partner at TaxOps, and Loveve Williams, senior tax manager, join panels for ABA/IPT Advanced Sales and Use Tax Seminar on building a tax function and accounting for reserves, respectively.

The 2025 ABA-IPT Advanced Sales and Use Tax seminar is coming up in New Orleans the week of March 10. Hear about trends, traps and what comes next in state and local tax (SALT) from SALT experts Judy Vorndran, William M. Backstrom, Jr., and Daniel L. Stanley at the ABA/IPT Advanced Tax Seminar.

Secrets from Inside the Tax Department

Monday, March 10 | 10:35 – 12:05

Details and Registration

Ever wonder what goes on in the minds of top tax directors? Join us for a lively and insightful session where the panel uncover the secrets to building and optimizing an in-house tax department. From deciding what to insource versus outsource, to managing team dynamics and leveraging cutting edge software, this session has it all. They’ll also dive into the exciting world of how AI could be used and explore other innovative practices. Get ready to walk away with practical tips and strategies to take your tax department to the next level.

Learning Objectives

  • Recognize key factors in structuring an in-house tax department and making insourcing versus outsourcing decisions
  • Develop best practices for fostering a collaborative and productive team environment
  • Evaluate and implement tax software solutions to streamline processes
  • Determine how AI can enhance accuracy and efficiency
  • Apply innovative practices to boost your department’s performance

Moderator/Speaker

Judith Vorndran, CPA, Esq.

  • State and Local Tax Partner
  • TaxOps, Denver, CO

Speakers

Brian P. Kaufman, Esq.

  • Vice President Tax Audits, Litigation & Tax Counsel, Capital One Financial Corporation
  • McLean, VA

April Marie Nevarez, CMI

  • Director – Indirect Tax, Michaels Stores, Inc.
  • Irving, TX

James R. Asay

  • Director – Corporate Tax, Sempra
  • San Diego, CA

Rocking Reserves! How to Manage Compliance Issues for Fun and Profit

Tuesday, March 11 | 10:05 – 11:05

Details and Registration

Get ready to rock your understanding of reserves and ASC 740 in this session on valuation allowances. Reserves are the safety nets reflecting uncertainty associated with a company’s tax position and must be robust enough to cover potential tax liabilities if challenged by tax authorities. Set on a “more-likely-than-not” basis, these reserves often err on the side of caution, leading to bloated balances that can shake up the P&L and demand true-ups as conditions shift. This session dives into the tricky terrain of accounting for and disclosing reserves, helping you to reduce risk and manage compliance obligations.

Learning Objectives

  • Discuss the need for and method of accounting for reserves
  • Assess how uncertain tax positions impact tax reserves
  • Apply techniques for accurate calculation and reporting
  • Plan for and adapt to the latest updates and guidance
  • Assess real-world scenarios illustrating key concepts and applications

Speakers

Loveve Williams, MS

  • Senior Manager, State and Local Tax, TaxOps LLC
  • Lakewood, CO

Nicole L. Johnson, Esq.

  • Partner, Blank Rome LLP
  • New York, NY

Toni (Stimmler) Mincic

  • Senior Director Tax Controversy & Transformation, Lumen Technologies
  • Broomfield, CO

Moderator/Speaker

Jaye A. Calhoun, CMI, Esq.

  • Partner, Kean Miller LLP
  • New Orleans, LA

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