Virtual 2020 May Tax Meeting: Tax Accounting [CC]

    Virtual 2020 May Tax Meeting: Tax Accounting [CC]
    CLE 120 min

    Virtual 2020 May Tax Meeting: Tax Accounting [CC]

    Three panels over two hours including: CARES Act implementation, current developments with IRS speakers and Sections 162(f) and 162(q). See below for panel details.

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      06/16/2023

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      06/16/2022

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      12/30/2022

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      06/16/2023

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      06/16/2023

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      06/16/2023

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      06/16/2023

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      06/16/2023

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      06/16/2023

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      06/16/2023

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      12/31/2020

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      06/16/2023

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    Closed Captioned.  1:00 PM - 1:30 PM
    CARES Act Implementation. This panel will discuss certain aspects of the CARES Act related to Income Tax & Accounting, including the technical correction to qualified improvement property under section 168, accounting method considerations related to the new NOL carryback provisions and the treatment of business costs covered by Paycheck Protection Program loans. This panel includes commentary and input from our guests from the Internal Revenue Service.

    Panelists:
    Heather Harman, Andersen Tax, Washington, DC
    Jane Rohrs, Deloitte, Washington, DC
    Colleen O’Connor, KPMG, Washington, DC
    John Moriarty, Associate Chief Counsel, IRS Office of Chief Counsel (Income Tax & Accounting), Washington, DC
    Christopher Wrobel, Special Counsel Special Counsel to Associate Chief Counsel, IRS Office of Chief Counsel (Income Tax & Accounting), Washington, DC
    Karla Meola, Special Counsel Special Counsel to Associate Chief Counsel, IRS Office of Chief Counsel (Income Tax & Accounting), Washington, DC

    1:30 PM - 2:00 PM
    Current Developments. This panel will review recent developments in the area of tax accounting since the Section of Taxation meeting held in Boca Raton in January. The panel will also discuss ongoing projects and anticipated guidance, with commentary and input from our guests from the Internal Revenue Service.

    Panelists:
    Ryan Corcoran, RSM US, Washington, DC (Moderator)
    Caleb Cordonnier, Grant Thornton, Washington, DC
    Carol Conjura, KPMG, Washington DC
    Charlie Gorham, Special Counsel Special Counsel to Associate Chief Counsel, IRS Office of Chief Counsel (Income Tax & Accounting), Washington, DC
    Julie Hanlon-Bolton, Special Counsel to Associate Chief Counsel, IRS Office of Chief Counsel (Income Tax & Accounting), Washington, DC
    Christina Morrison, Branch 6, IRS Office of Chief Counsel (Income Tax & Accounting), Washington, DC

    2:00 PM - 3:00 PM
    TCJA Recent Developments and Policy Considerations Concerning Payments Related to Fines and Penalties Under Code Section 162(f) and Sexual Harassment Under Code Section 162(q). The Tax Cuts and Jobs Act amended the Internal Revenue Code to address the deduction of payments that constitute restitution or amounts paid to come into compliance with any law and payments related to sexual harassment or sexual abuse settlements that involve nondisclosure agreements. This panel will continue to discuss recent technical developments, including the recently released proposed regulations under Code Section 162(f)) and policy considerations related to the federal tax treatment of these payments.

    Panelists:
    Rayth Meyers, EY, Washington, DC (Moderator)
    Connie Cunningham, BDO, Washington, DC
    Susan Grais, EY, Washington, DC
    Renay France, Branch 1, IRS Office of Chief Counsel (Income Tax & Accounting), Washington, DC
    Sharon Horn, Branch 1, IRS Office of Chief Counsel (Income Tax & Accounting), Washington, DC
    Norma Rotunno, Branch Chief, Branch 1, IRS Office of Chief Counsel (Income Tax & Accounting), Washington, DC

    Product Details

    Panelists

    Caleb Cordonnier, Carol Conjura, Charles Gorham, Christina A Morrison, Christopher J Wrobel, Colleen O'Connor, Connie Cheng, Heather Harman, Jane Rohrs, John Moriarty, Julie Hanlon-Bolton, Karla M Meola, Norma Charlene Rotunno, Rayth T Myers, Renay France, Ryan Corcoran, Sharon Yvonne Horn, Susan Minasian Grais

    Sponsors

    Section of Taxation

    Product Code

    TX2006MAYW03OLC

    Duration

    120

    Publication Date

    6/17/2020 12:00:00 AM

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