2022
| 72nd Midyear Conference March 20-23 |
Washington, DC |
| Federal Tax Course – Level 1 April 25-29 |
East Lansing, MI |
| Tax Technology Seminar May 2-3 |
San Francisco, CA |
| 77th Annual Conference October 23-26 |
Scottsdale, AZ |
Are Tax Insurance Proceeds Taxable? Tax insurance has emerged as a cornerstone of corporate tax…
OBBBA Modifications to US Taxation of International Income The One Big Beautiful Bill Act (OBBBA), which was signed…
How Does Conformity Impact State Revenues After the OBBBA? State conformity with the Internal Revenue Code (IRC) refers to…
Are Research Credit Interviews and Write-Ups Obsolete? Upon joining a Big Four firm in Washington, D.C.—then known…
Janelle Gabbianelli According to Janelle Gabbianelli, her first job was the catalyst…
Why Co-Sourcing Tax Technology Is Your Best Bet In today’s complex regulatory landscape, tax departments are being pushed…