2022 77th Annual Conference

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2022 77th Annual Conference Speaker Presentations 

11-01-2022 14:53
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22AC - 77th Annual Conference All Speaker Handout Zip File.zip   49.41 MB   1 version
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A New Era in Collecting and Remitting Indirect Taxes.pdf   1.89 MB   1 version
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Achieving Operational Readiness for Pillar 2 The Time is Now.pdf   1.41 MB   1 version
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Adding Value through Tax Credits and Incentives.pdf   2.90 MB   1 version
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Applying the New Foreign Tax Credit Regulations.pdf   1.22 MB   1 version
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Challenging The Validity of the Treasury Regulations and ....pdf   1.45 MB   1 version
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Current & Emerging Issues in Cross-border US Canada Struc....pdf   1.52 MB   1 version
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Current IRS Enforcement Initiatives An Update.pdf   1.17 MB   1 version
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Enhancing the Value of the State Tax Function Through Tec....pdf   1.79 MB   1 version
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Ethics and Privilege Issues for InHouse Tax Professionals....pdf   751 KB   1 version
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FASB Financial Reporting Update.pdf   1.65 MB   1 version
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GloBE Meets GILTI Integrated Planning & Modeling Strategies.pdf   2.45 MB   1 version
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How Tax Department Leaders Effectively Use Technology to ....pdf   1.29 MB   1 version
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Hybrid & Remote Workforce Issues Corporate Income Tax Ris....pdf   897 KB   1 version
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Hybrid & Remote Workforce Issues-State Employment and Pay....pdf   1.72 MB   1 version
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International Tax Controversy APAs Competent Authority an....pdf   1.96 MB   1 version
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Linking Tax to ESG Policymaking.pdf   1.58 MB   1 version
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Modeling Transfer Pricing Risk in these Uncertain Times.pdf   1.35 MB   1 version
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Navigating IRS Requests for Increased Transparency in Res....pdf   1.33 MB   1 version
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NOLs The most valuable state tax assets you only think yo....pdf   3.07 MB   1 version
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OECD G20 BEPS Pillar Two Implementation Holistic and Prac....pdf   1.35 MB   1 version
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OECD G20 BEPS Pillars One & Two Where Are We and Will We ....pdf   1.44 MB   1 version
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SALT Considerations During an Economic Slowdown Final.pdf   1.16 MB   1 version
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State Taxation of Foreign Income An Update on State TCJA ....pdf   1.57 MB   1 version
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Tax Implications of Cryptocurrency NFTs and Other Digital....pdf   1.21 MB   1 version
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Taxation of Financial Instruments and Hedging Transaction....pdf   3.50 MB   1 version
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Technology Tools to Improve Your Research Credit Process.pdf   1.70 MB   1 version
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The Fundamentals of Section 704c Understanding Partnershi....pdf   1.03 MB   1 version
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The Inflation Reduction Acts Book Minimum Tax.pdf   992 KB   1 version
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The Worst SALT Decisions of the Year.pdf   1.17 MB   1 version
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Unpacking the Tax Treatment of Post-2021 R&E Expenditures....pdf   1.02 MB   1 version
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Update on IRS Appeals.pdf   1.35 MB   1 version
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You-re Gonna Need a Bigger Boat A Lively Discussion of Ou....pdf   1.58 MB   1 version
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