2025 is shaping up to be another landmark year for corporate tax professionals. With TCJA provisions expiring, shifting global tax rules, and ongoing policy developments under a new presidential administration, staying informed is more important than ever.
Join Tax Executives Institute and Thomson Reuters for our annual Year-End Corporate Tax Roundup, where leading experts will break down the year’s most significant developments across federal, international, and state & local tax. You’ll also gain insights into the evolving renewable energy tax credit landscape and key findings from Thomson Reuters’s State of the Corporate Tax Department survey.
Stay ahead of the curve and prepare your organization for the year ahead.
Learning Objectives
After completing this program, participants will be able to:
Analyze Recent Corporate Tax Developments
Identify and discuss significant corporate tax developments from 2025, including the impacts of international, U.S. federal, and state & local taxation changes on large businesses.
Evaluate the Renewable Energy Tax Credit Landscape
Understand recent updates in the renewable energy tax credit marketplace and assess their implications for corporate tax planning and compliance in 2026.
Apply Insights from Corporate Tax Industry Trends
Interpret key findings from the 2025 State of the Corporate Tax Department survey and apply insights into current trends and challenges faced by corporate tax departments globally.
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Speakers:
Kevin Ainsworth: Principle, BDO
Patrick Carew: Principle, BDO
Jacob Davis: Managing Director, BDO
Elizabeth Duffy: Principal at Elizabeth P. Duffy, LLC
Dan De Jong: Managing Director, KPMG
Ted Lee: Principal, Crux
Audra Mitchell: Senior Managing Director, KPMG
Session Recording Date:
December 3, 2025
General Session Information
Access
Online, upon completion of the checkout process, you will be directed to our Learning Management System (LMS) for access to the session.
For member pricing, please login to tei.org
This is a digital product. The content will be available for one year after the purchase date.
CPE Credits
This digital product is not eligible for Continuing Professional Education (CPE) credit.
Length of Session
The session will take approximately 2.0 hours to complete.
NASBA Field of Study
Taxes
Level
Basic
Prerequisites
None
For more information, please refer to CPE requirements and NASBA sponsorship information.
Terms & Conditions
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