Troutman Sanders LLP is pleased to announce the 2017 Troutman Sanders Tax Seminars focusing on public utilities and electric energy producers.
Each seminar will contain an intensive discussion of federal income tax issues your company will face in preparing its 2016 tax returns, audit issues being raised by the IRS and other current issues. Topics to be covered include general review items, special entity (partnership/joint venture) items; methods of accounting and economic substance; income items; capitalization, expenses, and deductions, including depreciation, amortization and other cost recovery rules; disclosure, reporting and penalties credits; carryback/carryover items; and estimated tax, refunds and interest netting audit and procedural issues. Attendees will receive a 200+ page coursebook addressing tax issues important to regulated companies.
Learning objectives include:
- Whether compliance with IRS rules relating to changes in methods of accounting has been achieved;
- Continued implications for recognition of income arising out of Indianapolis Power & Light Co.;
- Whether rules for claiming deductions for repairs are being complied with; and
- Learning new rules for depreciation, tax credits and other items from the PATH Act.
Cost: The charge for the entire program for the first and second attendee from the same company is $650 per person, the third and fourth attendee from the same company is $550 per person, and additional attendees from the same company is $500 per person. (Lunch is included.)
How to Register: Please contact Michelle Nading at (503) 290-2331, or michelle.nading@troutmansanders.com, or Monica Jones at (404) 885-3972 or monica.jones@troutmansanders.com.
CPE Credit: This seminar has been registered with the National Association of State Boards of Accountancy.* Each attendee will receive seven hours of Taxes (field of study) CPE credit.
LOCATION
Troutman Sanders Orange County Office
5 Park Place
Suite 1400
Irvine, CA 92614