TAX-1: Chief Tax Officers Panel Discussion (TH)
In these uncertain times learn what tax issues are 鈥淭op of Mind鈥 and what strategies are being evaluated by a panel of leading tax executives.
TAX-2: Tax Accounting Refresher and Hot Topics (TH)
Join us for a session focusing on tax accounting basics plus hot topics important to financial reporting for taxes. This session is designed for tax, accounting, and finance professionals who either have limited experience or who need a refresher course on preparing an income tax provision. We will also cover recent and crucial trends that tax and accounting departments should be aware of impacting income tax reporting in today鈥檚 dynamic environment.
TAX-3: TBD
Information for this session coming soon!
TAX-4: Strategic Tax Planning for Business Stability and Sale Readiness (TH)
This session explores how proactive tax strategies can be used to stabilize a business and prepare it for a successful sale. Attendees will learn how thoughtful tax planning can improve cash flow, reduce exposure, and enhance after-tax earnings, while creating clearer financials and a stronger foundation for valuation and exit readiness.
TAX-5: Tax for Non-Tax Accountants (TH)
Join us for a session focused on how accounting and finance decisions intersect with tax compliance and risk throughout the business cycle. Topics will include a practical, non-technical overview of common areas where day-to-day decisions can create downstream tax issues, a discussion of frequent pitfalls with meaningful financial impact, and insights designed to help professionals become more conversational in tax to improve collaboration across finance, accounting, and tax teams.