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FALL TAX YEAR 2020 AND BEYOND

THE BEAT GOES ON

THURSDAY, OCT. 22nd - COUNCIL FOR ELECTRONIC REVENUE COMMUNICATION ADVANCEMENT

12:00 PM                       LUNCH - Sponsored by Drake Software

CONFERENCE OPENS - Remarks by Geno Salo and Tim Hugo

12:15 PM - 1:00 PM      FEATURED SPEAKER:  The National Tax Payer Advocate, Erin Collins

1:00 PM - 1:20 PM      “Dealing with COVID-The IRS CAS Filing Season

DIETRA GRANT, Director - Customer Account Services, IRS

1:20 PM - 2:00 PM      “Payroll and Employment Tax Issues in this Unusual COVID-19 Year”

MODERATOR:    PETE ISBERG - ADP

 

SPEAKERS:          MELISSA DUCE, Senior Technician Reviewer,

                               Chief Counsel Office, IRS

     

     SYDNEY GERNTEIN, Branch Chief, IRS Office of Chief Counsel,         Employment Tax Branch 1

     JENINE HALLINGS, Payroll Tax Compliance Manager, Risk
     Management, Paychex, Inc.

     TONY TULLO, Employment Tax Consultant 

 

2:00 PM - 2:15 PM      “The New 1040x Platform”

JUANITA WUELLER - Submission Processing, IRS

 

2:15 PM - 2:25 PM       BREAK - Sponsored by Jackson Hewitt

2:25 PM - 2:50 PM      The IRS Enterprise Digitization & Case Management Office

      HARRISON SMITH, Co-Director, Enterprise Digitization & Case Management Office,         IRS

 

2:50 PM - 3:10 PM      “All Things EIP”

DENISE DAVIS, Director - Return Integrity Verification Program Management, IRS

 

3:10 PM - 4:00 PM      “And the Beat Goes On – Upcoming 2021 Tax Season”          

 

MODERATOR:    CERCA Board Chair Geno Salo

 

The CERCA Board looks ahead to the 2021 Tax Season after a “Most Unusual Filing Season.”