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

Date(s):

February 28, 2023

Venue:

Virtual

Website:

Not available

Fee(s):

This event has a fee

Description:

Date – January 9, 2023 – February 28, 2023
Format – Simulive (Virtual Simulated Live Sessions)

Registration is now open!

Event Description
The Federal Tax Course – Level 1 builds upon the Institute’s success in educating tax professionals on the fundamentals, challenges, and opportunities present in federal taxation.

In planning the course curriculum, members of TEI’s Federal Tax Committee carefully review the participant evaluations from prior years and make changes as warranted, taking into account changes in the applicable laws, regulations, procedural guidance, and jud...

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Virtual

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Desai Jasmine

Organization: KPMG LLP

Session: State Corporate Income Tax Compliance – A Framework

Eidsmo Kevin

Organization: KPMG LLP

Session: Uniform Capitalization/Inventory Accounting Rules

Eltaki Menna

Organization: Ernst & Young LLP

Session: Taxation of Financial Instruments & Hedging

Gerarde Jeffrey A.

Organization: Alvarez & Marsal Tax, LLC

Session: Introduction to Partnership Taxation

Green Joseph

Organization: Deloitte Tax LLP

Session: Capital Asset Recovery (Depreciation, Amortization)

Gruidl Nick

Organization: RSM US LLP

Session: Overview of the Taxation of Corporations and Shareholders

Hevener Mary

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

Hicks Jennifer

Organization: Alvarez & Marsal Tax, LLC

Session: Introduction to Partnership Taxation

Hicks Stacey

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

Lameti Greg

Organization: Deloitte Tax LLP

Session: Capital Asset Recovery (Depreciation, Amortization)

Leonard Bob

Organization: Ernst & Young LLP

Session: Taxation of Financial Instruments & Hedging

Lucas Eric J.

Organization: KPMG LLP

Session: Uniform Capitalization/Inventory Accounting Rules

Makris Chris

Organization: Deloitte Tax LLP

Session: Tax Treatment of Research and Experimental Expenditures

Nelson Shelbi

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

Pollack Samuel

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

Showers Nola

Organization: Grant Thornton LLP

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

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