United States

Year-end tax planning, reporting and compliance for businesses


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Many companies are struggling to navigate the uncertainty posed by the ever-shifting tax landscape, and tax reform discussions in the current presidential campaign can affect today’s tax environment. This webcast will help you take stock of the current tax landscape and assess the impact on your 2015 tax planning and compliance.

Join us for a Capitol Hill update and a discussion of several federal, international and state and local tax considerations your business should keep in mind as we approach year end.

This seminar will explore key topics to consider in planning for the end of the year, including:

Capitol Hill update:

  • Tax law changes enacted in 2015 that will affect middle-market businesses
  • Key tax reform issues arising as part of the presidential campaign

Federal tax considerations:

  • Understand how to obtain a quick refund relating to a carryback of a 2014 net operating loss
  • Learn about Form 1139 and steps to follow to obtain a quick refund
  • Understand the new procedures for filing accounting method changes
  • Review your current accounting methods to understand if more favorable methods are available
  • Learn how to apply the bonus depreciation rules retroactively to tax returns already filed

State and local tax considerations: 

  • Nexus revisited: Issues to consider for 2015 and beyond

International tax considerations: 

  • Understand what base erosion and profit shifting (BEPS) means for middle-market businesses


Who should attend? 
Tax professionals and chief financial officers and controllers with direct responsibility for the tax function.

Email us or call +1 800 274 3978.