Moderator: Walter B. Doggett, E*TRADE Financial Corporation Speakers: Eric M. Anderson, Andersen Kyle O. Sollie, Reed Smith LLP Kent Clay, Deloitte Tax LLP This session will address the current issues impacting state income tax accounting, and determine how those developments might affect companies. Topics will include nexus, conformity concerns, state implementation of the CARES Act, […]
Moderator: Kathy Castillo, TEI Detroit Chapter Speakers: Christine Turgeon, PricewaterhouseCoopers LLP Leslie Schneider, Ivins, Phillips & Barker, Chartered Barbara Torzewski, Thomson Reuters Session Description: The change in Administrations brings a dramatic shift in fiscal priorities which many believe will be accompanied by higher effective tax rates for U.S.-based businesses. Whether your company is forecasting unexpected […]
Moderator: Chris Anderson, Facebook Speakers: Patrice Mano, Deloitte Tax LLP Jennifer Spang, PricewaterhouseCoopers LLP Session Description: In this session, panelists will explore a variety of hot topics in accounting for income taxes, including key issues in interim accounting; the impact of COVID-19 on valuation allowances and other areas of accounting for income taxes (such as, […]
Moderator: Li Mei, Microsoft Speakers: David Sites, Grant Thornton LLP George Wong, Ernst & Young LLP Eric Williams, CSC Corptax Session Description: This session will identify the U.S. federal income tax issues that commonly arise in international operations and explore the ASC 740 accounting and reporting implications of such issues for U.S.-based multinationals. Panelists will […]