Troutman Sanders LLP is pleased to announce the 2018 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 2017 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.
Seminars will be held in the Troutman Sanders offices in Washington, D.C. (May 15); Chicago, IL (May 17); and Orange County, California (May 24).