Advising the Individual Taxpayer with Delinquent International Information Returns: Some Key Considerations<\/em>, American Academy of Attorney-CPAs – Greater Philadelphia\/Delaware Valley Chapter, Virtual Presentation, February 16, 2022<\/p>\r\n Circular 230: The Basics (and More)<\/em>, Society of Financial Service Professionals (Greater Philadelphia Chapter), Wayne, Pennsylvania, May 9, 2019.<\/p>\r\n Villanova University Graduate Tax Program, Adjunct Professor (live and on-line course instruction), 2016 – Present.<\/p>\r\n International Tax – Practice & Procedure Update<\/em>, BDO USA, LLP Internal Webcast, February 19, 2015.<\/p>\r\n Tax Controversy Update<\/em>, BDO USA, LLP 2014 Annual Financial, Accounting, Tax Review Update and Forecast Event, McClean, Virginia, December 3, 2014.<\/p>\r\n IRS Controversy and Procedure – Update<\/em>, 2014 BDO USA, LLP Tax Leadership Conference, Dallas, Texas, November 17, 2014.<\/p>\r\n Remedying Missed Tax Elections<\/em>, BDO USA, LLP, Internal Webcast, April 22, 2014.<\/p>\r\n IRS Controversy and Procedure – Update<\/em>, 2013 BDO USA, LLP Tax Leadership Conference, Phoenix, Arizona, November 18, 2013.<\/p>\r\n Professional Responsibility and the In-House Tax Professional<\/em>, Tax Executive Institute -Harrisburg (PA) Chapter, Hershey, Pennsylvania, June 18, 2013.<\/p>\r\n 2013 Tax Practice Ethics Webcast – Professional Responsibility in the Federal Tax Practice<\/em>, BDO USA, LLP, Internal Webcast, April 10, 2013.<\/p>\r\n Tax Controversy Update<\/em>, BDO USA, LLP’s 2013 Annual Financial, Accounting, Tax Review Update and Forecast Event, McLean, Virginia, December 5, 2012.<\/p>\r\n IRS Controversy and Procedure – Update<\/em>, 2012 BDO USA, LLP Tax Leadership Conference, Grapevine, Texas, November 13, 2012.<\/p>\r\n Professional Responsibility and Ethics in the Tax Practice<\/em>, BDO USA, LLP, Internal Webcast, July 18, 2012.<\/p>\r\n Professional Responsibility and the In-House Tax Professional<\/em>, Tax Executive Institute Inc. – New England Chapter, Needham, Massachusetts, April 6, 2012.<\/p>\r\n IRS Controversy and Procedure – Update<\/em>, 2011 BDO USA, LLP Tax Leadership Conference, Washington, D.C., November 16, 2011.<\/p>\r\n Tax Quality Control – Update<\/em>, 2011 BDO USA, LLP Tax Leadership Conference, Washington, D.C., November 15, 2011.<\/p>\r\n Tax Risk & Controversy – Current Matters<\/u><\/em>, 2010 Ernst & Young Foundation’s Tax Educators’ Symposium, Washington, D.C., October 22, 2010.<\/p>\r\n Reporting Uncertain Tax Positions – Schedule UTP and Related IRS Guidance<\/em>, Wall Street Tax Association, New York, New York, September 30, 2010.<\/p>\r\n Co-Author, “Recent IRS Guidance on Electronic Filing of Partnership Schedule K-1,” Tax Management Insights and Commentary: Federal and Foreign Tax Edition, March 2012.<\/p>\r\n Co-Author, “Loss Transactions: Revisiting Rev. Proc. 2004-66,” Corporate Taxation, January\/February 2012.<\/p>\r\n\r\n","protected":false},"excerpt":{"rendered":" Speaking & Publications Speaking Engagements Advising the Individual Taxpayer with Delinquent International Information Returns: Some Key Considerations, American Academy of Attorney-CPAs – Greater Philadelphia\/Delaware Valley Chapter, Virtual Presentation, February 16, 2022 Circular 230: The Basics (and More), Society of Financial Service Professionals (Greater Philadelphia Chapter), Wayne, Pennsylvania, May 9, 2019. Villanova University Graduate Tax Program, Adjunct Professor (live and on-line course instruction), 2016 – Present. International Tax – Practice & […]<\/p>\n","protected":false},"author":3,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"site-sidebar-layout":"no-sidebar","site-content-layout":"page-builder","ast-site-content-layout":"","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"disabled","ast-breadcrumbs-content":"","ast-featured-img":"disabled","footer-sml-layout":"","theme-transparent-header-meta":"default","adv-header-id-meta":"","stick-header-meta":"default","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-gradient":""}},"footnotes":""},"aioseo_notices":[],"_links":{"self":[{"href":"https:\/\/gsmlawoffices.com\/wp-json\/wp\/v2\/pages\/4920"}],"collection":[{"href":"https:\/\/gsmlawoffices.com\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/gsmlawoffices.com\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/gsmlawoffices.com\/wp-json\/wp\/v2\/users\/3"}],"replies":[{"embeddable":true,"href":"https:\/\/gsmlawoffices.com\/wp-json\/wp\/v2\/comments?post=4920"}],"version-history":[{"count":5,"href":"https:\/\/gsmlawoffices.com\/wp-json\/wp\/v2\/pages\/4920\/revisions"}],"predecessor-version":[{"id":5175,"href":"https:\/\/gsmlawoffices.com\/wp-json\/wp\/v2\/pages\/4920\/revisions\/5175"}],"wp:attachment":[{"href":"https:\/\/gsmlawoffices.com\/wp-json\/wp\/v2\/media?parent=4920"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}\r\n\t\tPublications\r\n\t<\/h3>\r\n\t