Jun

    Virtual 2020 May Tax Meeting: Tax Accounting

    1 PM EDT

    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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    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
    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

    Event Details

    Format

    Web

    Date

    Jun 17, 2020

    2020-06-17T13:00:00-04:00 2020-06-17T15:00:00-04:00 Virtual 2020 May Tax Meeting: Tax Accounting

    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.

    Sponsors

    Section of Taxation

    MCLE Information

    The ABA will seek 2.0 CLE credit hours in 60-minute-hour states, and 2.4 CLE credit hours in 50-minute states. Credit hours are estimated and are subject to each state’s approval and credit rounding rules.

    CPE Information

    The American Bar Association is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors for Group Live programs (live in-person). State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Due to the COVID-19 crisis, many State boards of accountancy are providing flexibility in the instructional delivery method and allowing for Group Live approved providers to issue credits for Group Live Internet Based vended programs. Kansas does not allow for this flexibility, and waiver requests are pending with Iowa, New York, and North Dakota. All other State boards of accountancy have noted their flexibility. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www. learningmarket.org. Recommended CPE Credits and Fields of Study: Program attendees can earn up to 2.0 CPE credits in Tax. There are no prerequisites.

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