Event Description
Format – Simulive (Virtual Simulated Live Sessions)
- Income Tax Accounting – Methods, Periods, and Hot Topics
- State Corporate Income Tax Compliance – A Framework
- Capital Asset Recovery (Depreciation, Amortization, Gain, and Loss)
- Tax Treatment of Research and Experimental Expenditures
- Fundamentals of U.S. International Taxation
- And more
Agenda (All times are Eastern Standard Time) * Times and dates are subject to change.
Overview of the Taxation of Corporations and Shareholders
- September 30, 2024 - 11:00 am - 1:00 pm (part 1 of 2)
- October 1, 2024 - 11:00 am - 1:00 pm (part 2 of 2)
Tax Accounting Issues – Methods, Periods, and Hot Topics
- October 8, 2024 - 11:00 am - 12:30 pm (part 1 of 3)
- October 9, 2024 - 11:00 am - 12:00 pm (part 2 of 3) | 12:15 - 1:30 pm (part 3 of 3)
- October 16, 2024 - 11:00 am - 12:15 pm (part 1 of 3) | 12:30 - 2:00 pm (part 2 of 3)
- October 18, 2024 - 12:00 pm - 1:00 pm (part 3 of 3)
Speakers: Derek Myers & Emma Zhao | Alvarez & Marsal Tax LLC
Framework of State Corporate Income Tax Compliance
- October 17, 2024 - 11:00 am - 12:15 pm (part 1 of 2) | 12:15 - 1:30 pm (part 2 of 2)
Speakers: Dan De Jong & Allison Tilson | KPMG LLP
Capital Asset Recovery (Depreciation, Amortization, Gain, and Loss)
- October 21, 2024 - 11:00 am - 12:30 pm (part 1 of 2)
- October 22, 2024 - 11:00 am - 12:15 pm (part 2 of 2)
Speakers: Joe Green & Greg Lameti | Deloitte Tax LLP
Taxation of Financial Instruments & Hedging
- October 24, 2024 - 11:00 am - 12:15 pm (part 1 of 1)
Speakers: Matt Mosby & Mark Price | KPMG LLP
- October 29, 2024 - 11:00 am - 1:00 pm (part 1 of 2)
- October 30, 2024 - 11:00 am - 1:00 pm (part 2 of 2)
Speakers: Denise Boyd & Adam Samber | Grant Thornton LLP
Financial Disclosures of Income Taxes
- November 4, 2024 - 11:00 am - 1:00 pm (part 1 of 1)
Speakers: Nola Showers | Grant Thornton LLP
Uniform Capitalization/Inventory Accounting Rules
- November 7, 2024 - 11:00 am - 1:00 pm (part 1 of 1)
Speakers: Robert Ford & Paden Patterson | KPMG LLP
- November 12, 2024 - 11:00 am - 1:00 pm (part 1 of 2)
- November 13, 2024 - 11:00 am - 12:30 pm (part 2 of 2)
Speakers: Reza Nader, Jayshree Narendran & Kia Waxman | Baker McKenzie LLP
Tax Treatment of Research and Experimental Expenditures
- November 19, 2024 - 11:00 am - 1:00 pm (part 1 of 1)
Speakers: Emily Brozanski & Chris Makris | Deloitte Tax LLP
Taxation of Employee Benefits
- November 20, 2024 - 11:00 am - 1:00 pm (part 1 of 1)
CPE/CLE Information
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