Tax Executives

Financial accounting and reporting for income taxes: Midyear update

It’s important to stay ahead of tax reporting changes and associated issues that may affect your organization. Which tax accounting matters deserve attention at midyear 2024? Participants will analyze these important developments and explore their potential effects on financial reporting for income taxes.

Navigating interest expense limitations under IRC Section 163(j)

The Internal Revenue Code (IRC) Section 163(j) was enacted as part of the 2017 Tax Cuts and Jobs Act and provides a general limitation on the deductibility of interest expense. Participants will apply this analytical lens to IRC Section 163(j) and consider tax planning to enhance value and navigate the interest expense limitation effectively.

Business Strategy & Tax
Federal Tax
Global Mobility, Talent, & Rewards
International Tax
Multistate Tax
Tax Accounting & Provisions
Tax Controversy
Tax Operations
Transfer Pricing

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