TAX-1: Chief Tax Officers Panel Discussion (TH)
In these uncertain times, learn what tax issues are “Top of Mind” and what strategies are being evaluated by a panel of leading tax executives.
TAX-2: Tax Accounting Refresher and Hot Topics (TH)
Join us for a session focusing on tax accounting basics plus hot topics important to financial reporting for taxes. This session is designed for tax, accounting, and finance professionals who either have limited experience or who need a refresher course on preparing an income tax provision. We will also cover recent and crucial trends that tax and accounting departments should be aware of impacting income tax reporting in today’s dynamic environment.
TAX-3: International Tax – Current Issues and the Global Environment (TH)
International tax policy continues to be a dynamic and important economic consideration for companies with a multinational presence. Join us for a session where we will cover an overview of significant US international tax laws impacting global companies today. We will also provide an update on the OECD’s global tax initiatives, including the Global Minimum Tax, and how it is affecting both US and foreign tax lawmaking around the world.
TAX-4: Tax Update for CFOs of Flow-Through Entities (TH)
Flow-through entities are popular due to their flexible nature and beneficial tax treatment, among other reasons. However, tax law and the impact on your flow-through entity are constantly changing. Join us as we break down the state of current tax legislation and common operational tax strategies.
TAX-5: Individual Tax Update (TH)
Join us for a session that will focus on income tax considerations for individuals. Topics will include a recap of where we are today, where we are headed as Tax Cuts and Job Act (TCJA) provisions sunset in late 2025, and what 2026 and beyond may look like depending upon the incoming administration and Congress. There will also be high-level discussions related to planning ideas and considerations that individuals may be interested in pursuing or reviewing with their tax advisors.