Wisconsin Chapter: Nov Meeting - Tax Accounting

Location:

Galleria Conference Room at the US Bank Center

Tax Accounting Agenda

1. ASU 2023-09 refresher
2. OBBBA refresher (focused on deferred and VA impacts, including some detailed walkthrough of an example on 163j with a VA)
3. Currency (primarily 987 rules, elections, and inbound versus APB23 impacts)
4. Pillar 2 (primarily legal enactment and side-by-side timing implications)
5. Outside basis differences
6. Technology and tax department changes (impacts of ai on tax process and controls etc.)