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2025 Federal Tax Course - Level 1 (Simulive Edition)

Date: October 16 — November 20, 2025
Location: Virtual

Speakers

Organization: Grant Thornton Advisors LLC

Session: Fundamentals of Financial Accounting for Income Taxes (ASC 740-10)

Brozanski Emily

Organization: Deloitte Tax LLP

Session: Tax Treatment of Research and Experimental Expenditures

De Jong Daniel B.

Organization: KPMG LLP

Session: Framework of State Corporate Income Tax Compliance

Organization: KPMG LLP

Session: Uniform Capitalization/Inventory Accounting Rules

Gabbianelli Dominic

Organization: Deloitte Tax LLP

Session: Capital Asset Recovery (Depreciation, Amortization, Gain, and Loss)

Organization: KPMG LLP

Session: Effectively Managing IRS Audits

Hargett Anna R.

Organization: Eversheds Sutherland LLP

Session: Tax Accounting Issues: Methods, Periods, and Hot Topics

Organization: RSM US LLP

Session: Overview of the Taxation of Corporations and Shareholders

Organization: Morgan, Lewis & Bockius LLP

Session: Taxation of Employee Benefits 

Johnson Steven P.

Organization: Morgan, Lewis & Bockius LLP

Session: Taxation of Employee Benefits 

Organization: Deloitte Tax LLP

Session: Capital Asset Recovery (Depreciation, Amortization, Gain, and Loss)

Organization: Deloitte Tax LLP

Session: Tax Treatment of Research and Experimental Expenditures

Organization: Deloitte Tax LLP

Session: Tax Treatment of Research and Experimental Expenditures

Organization: Alvarez & Marsal Tax, LLC

Session: Introduction to Partnership Taxation

Organization: Deloitte Tax LLP

Session: Tax Treatment of Research and Experimental Expenditures

Narendran Jayshree

Organization: Baker McKenzie

Session: Fundamentals of U.S. International Taxation

O'Donoghue Brighid

Organization: Eversheds Sutherland LLP

Session: Tax Accounting Issues: Methods, Periods, and Hot Topics

Resnick Michael D.

Organization: Eversheds Sutherland LLP

Session: Tax Accounting Issues: Methods, Periods, and Hot Topics

Organization: Grant Thornton Advisors LLC

Session: Fundamentals of Financial Accounting for Income Taxes (ASC 740-10)

Organization: Grant Thornton Advisors LLC

Session: Financial Disclosures for Income Taxes

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(+1) 202.638.5607

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