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Eastern PA Working TogetherEastern PA Working Together
13th Annual Conference13th Annual Conference
May 22, 2014May 22, 2014
Not attending the 2014 Eastern PA Not attending the 2014 Eastern PA Working Together ConferenceWorking Together Conference
Current Developments in Current Developments in IRS SB/SE Exam Programs IRS SB/SE Exam Programs
Russell Hauer, CPA – ModeratorRussell Hauer, CPA – ModeratorPICPA PICPA
Dennis M. Brown, CPADennis M. Brown, CPAIRS Territory ManagerIRS Territory Manager
Michael Malatesta, CPAMichael Malatesta, CPAIRS Supervisory Appeals OfficerIRS Supervisory Appeals Officer
Frank Cellini, EA, ATA, ATP Frank Cellini, EA, ATA, ATP PSTAP
Current Developments in IRS Current Developments in IRS SBSE Field Collection Programs SBSE Field Collection Programs
Nicholas Crocetti, CPA -- ModeratorNicholas Crocetti, CPA -- ModeratorPICPAPICPA
Ina Weiner, Esq.Ina Weiner, Esq.IRS SBSE Supervisory Tax AttorneyIRS SBSE Supervisory Tax Attorney
George Meyers, EA George Meyers, EA PSEAPSEA
James Smith James Smith IRS Supervisory Collection Manager
Darryl LeeIRS Supervisory Appeals Officer
CURRENT DEVELOPMENTS IN IRS LB&I ProgramCURRENT DEVELOPMENTS IN IRS LB&I Program&&
International Compliance IssuesInternational Compliance Issues
Thomas Ostrander, Esq. -- ModeratorThomas Ostrander, Esq. -- ModeratorPA Bar Association PA Bar Association
Hope Krebs, Esq. Hope Krebs, Esq. PA Bar AssociationPA Bar Association
James Fee, Esq.James Fee, Esq.IRS LB&I Senior Level CounselIRS LB&I Senior Level Counsel
Karen M. Hawkins, CPAKaren M. Hawkins, CPAIRS LB&I Program ManagerIRS LB&I Program Manager
Richard Mariette, CPARichard Mariette, CPAIRS LB&I Team LeaderIRS LB&I Team Leader
Jason Kuratnick, Esq. Jason Kuratnick, Esq. IRS SB/SE Supervisory Trial AttorneyIRS SB/SE Supervisory Trial Attorney
Current Developments in IRS Practitioner OversightCurrent Developments in IRS Practitioner Oversight& &
“Procedurally Taxing” Blog“Procedurally Taxing” Blog
Ronald M. Wiener, Esq. -- ModeratorRonald M. Wiener, Esq. -- ModeratorPA Bar Association PA Bar Association
Robert Malone, Esq. Robert Malone, Esq. IRS Office of Professional ResponsibilityIRS Office of Professional ResponsibilitySupervisory Attorney-AdvisorSupervisory Attorney-Advisor
James Fee, Esq.James Fee, Esq.IRS LB&I Senior Level CounselIRS LB&I Senior Level Counsel
Karen M. Hawkins, CPAKaren M. Hawkins, CPAIRS LB&I Program ManagerIRS LB&I Program Manager
Richard Mariette, CPARichard Mariette, CPAIRS LB&I Team LeaderIRS LB&I Team Leader
Jason Kuratnick, Esq. Jason Kuratnick, Esq. IRS SB/SE Supervisory Trial AttorneyIRS SB/SE Supervisory Trial Attorney
PA Department of Revenue Update:PA Department of Revenue Update:Bureau of Corporation TaxesBureau of Corporation Taxes
& Personal Income Tax& Personal Income Tax
William Kellogg, Esq. -- ModeratorWilliam Kellogg, Esq. -- ModeratorPricewaterhouseCoopers , Managing Director PricewaterhouseCoopers , Managing Director
Thomas BordnerThomas BordnerDirector, Bureau of Corporation TaxesDirector, Bureau of Corporation Taxes
Greg SkotnickiGreg SkotnickiAssistant Director, Bureau of Corporation Taxes Assistant Director, Bureau of Corporation Taxes
Valerie GreeneValerie GreeneTax Manager, Bureau of Corporation Taxes Tax Manager, Bureau of Corporation Taxes
David Braden, CPADavid Braden, CPAAssistant to the DirectorAssistant to the DirectorBureau of Personal Income TaxBureau of Personal Income Tax
IRS Campus Compliance Programs:IRS Campus Compliance Programs:Correspondence ExaminationsCorrespondence Examinations
Automated UnderreporterAutomated Underreporter
Richard Furlong - ModeratorRichard Furlong - ModeratorIRS SB/SE Senior Stakeholder Liaison IRS SB/SE Senior Stakeholder Liaison
Lisa McAllister, EA Lisa McAllister, EA PSEAPSEA
Lisa Chan Lisa Chan Philadelphia Campus CompliancePhiladelphia Campus ComplianceExamination Operation – Department ManagerExamination Operation – Department Manager
Tracy SmithTracy SmithPhiladelphia Campus Compliance Philadelphia Campus Compliance Automated Underreporter – Department Manager
IRS Liaison & Advisory Groups:IRS Liaison & Advisory Groups:The Practitioners’ Voice in Tax AdministrationThe Practitioners’ Voice in Tax Administration
Richard Furlong - ModeratorRichard Furlong - ModeratorIRS SB/SE Senior Stakeholder Liaison IRS SB/SE Senior Stakeholder Liaison
Sean Brennan, CPA Sean Brennan, CPA PICPAPICPA
Phyllis Horn Epstein, Esq. Phyllis Horn Epstein, Esq. PA Bar AssociationPA Bar Association
Stephen Mankowski, CPAStephen Mankowski, CPANCCPAPNCCPAP
Lois Lombardo Lois Lombardo IRS Local Taxpayer AdvocateIRS Local Taxpayer Advocate