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2022 Federal Tax Course - Level 1 Simulive Edition (2022)

Date: February 28, 2023
Location: Virtual

Speakers

Organization: KPMG LLP

Session: State Corporate Income Tax Compliance – A Framework

Organization: KPMG LLP

Session: Uniform Capitalization/Inventory Accounting Rules

Organization: Ernst & Young LLP

Session: Taxation of Financial Instruments & Hedging

Gerarde Jeffrey A.

Organization: Alvarez & Marsal Tax, LLC

Session: Introduction to Partnership Taxation

Organization: Deloitte Tax LLP

Session: Capital Asset Recovery (Depreciation, Amortization)

Organization: RSM US LLP

Session: Overview of the Taxation of Corporations and Shareholders

Organization: Morgan, Lewis & Bockius LLP

Session: Taxation of Employee Benefits

I have practiced in the area of compensation taxation (including withholding, reporting and deductions of compensation paid to employees and independent contractors) for over 40 years. My team at Morgan Lewis handles half the payroll audits in the US, and also advises companies (whether or not they are not under audit) on how to operate benefits, benefit plans, and executive compensation arrang

Organization: Alvarez & Marsal Tax, LLC

Session: Introduction to Partnership Taxation

Organization: Deloitte Tax LLP

Session: Tax Treatment of Research and Experimental Expenditures

Houlihan Brian A.

Organization: Baker McKenzie

Session: Fundamentals of U.S. International Taxation

Johnson Steven P.

Organization: Morgan, Lewis & Bockius LLP

Session: Taxation of Employee Benefits

Organization: Deloitte Tax LLP

Session: Capital Asset Recovery (Depreciation, Amortization)

Organization: Ernst & Young LLP

Session: Taxation of Financial Instruments & Hedging

Organization: KPMG LLP

Session: Uniform Capitalization/Inventory Accounting Rules

Organization: Deloitte Tax LLP

Session: Tax Treatment of Research and Experimental Expenditures

Organization: Baker McKenzie

Session: Fundamentals of U.S. International Taxation

Nicholson Mary Kate

Organization: Eversheds Sutherland LLP

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

Organization: Baker McKenzie

Session: Fundamentals of U.S. International Taxation

Resnick Michael

Organization: Eversheds Sutherland LLP

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

Organization: Grant Thornton LLP

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

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