Presented by: Andersen
Thursday, December 8, 2022 (9:00am - 3:30pm)
08:30 – 09:00
09:00 – 09:50
09:50 – 10:40
10:40 – 10:55
10:55 – 12:25
12:25 – 01:25
01:25 – 02:15
02:15 – 02:30
02:30 – 03:25
03:25 – 03:30
Registration and Breakfast
Introduction, ASC 740 Refresher and Regulatory Updates
Implications of the Inflation Reduction Act (IRA)
Break
SALT / International Updates and Impact
Lunch
ASC 740 Year End Tax Planning – Section I
ASC 740 Year End Tax Planning – Section II
Closing Remarks
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