2022 77th Annual Conference

Oct 23, 2022 ‐ Oct 24, 2022



Sessions

Swamp Talk - Federal Tax Legislative & Regulatory Update - Midterm Elections

Oct 24, 2022 7:15am ‐ Oct 24, 2022 8:30am

Identification: MON01

Speaker(s):

Facing the Challenges of Today and Preparing for Those Tomorrow

Oct 24, 2022 8:45am ‐ Oct 24, 2022 10:00am

Identification: MON02

Speaker(s):

Hybrid & Remote Workforce Issues - Corporate Income Tax Risks and Best Practices

Oct 24, 2022 10:15am ‐ Oct 24, 2022 11:15am

Identification: MON03

Speaker(s):

Unpacking the Tax Treatment of Post-2021 R&E Expenditures Under Section 174 and Potential Implications Across the Return

Oct 24, 2022 1:15pm ‐ Oct 24, 2022 2:15pm

Identification: MON04

Speaker(s):

The Inflation Reduction Act’s Book Minimum Tax

Oct 24, 2022 2:45pm ‐ Oct 24, 2022 3:45pm

Identification: MON05

Speaker(s):

Applying the New Foreign Tax Credit Regulations

Oct 24, 2022 4:00pm ‐ Oct 24, 2022 5:00pm

Identification: MON06

Speaker(s):

OECD-G20 BEPS Pillars One & Two - Where are We and Will We Cross the Finish Line

Oct 25, 2022 7:15am ‐ Oct 25, 2022 8:30am

Identification: TUE01

Speaker(s):

OECD-G20 BEPS Pillars One & Two Implementation: Holistic and Practical Issues

Oct 25, 2022 8:45am ‐ Oct 25, 2022 9:45am

Identification: TUE02

Speaker(s):

NOLs - The Most Valuable State Tax Assets You Only Think You Have

Oct 25, 2022 10:00am ‐ Oct 25, 2022 11:00am

Identification: TUE03

Speaker(s):

The Worst SALT Decisions of the Year

Oct 25, 2022 1:00pm ‐ Oct 25, 2022 2:00pm

Identification: TUE04

Speaker(s):