12:45-1:45 Beyond the This session will cover the Erik Corwin Rate Cut: effects of federal tax reform on (WNT) Business corporate mergers and Taxation After acquisitions, consolidated Katy Chapman Tax Reform returns, passthrough entities, (Detroit) etc. 1:45-2:45 IRS Update This session will cover Mike Dolan developments related to (WNT) campaigns, penalty relief, partnership audit rules, etc. Shane Vandenberg (Chicago) 2:45-3:00 Break 3:00-3:50 Tax Technology Intelligent Automation: Robotics, Jyo Rao (Ignition) Modeling, and the Tax Department of the Future Brian Wright (Ignition) 3:50-4:00 Break (Shuffle time) 4:00-5:00 Accounting Breakout session 2a: Topics Eric Lucas Methods discussed will include leasing (WNT) Update and revenue recognition, and other changes to federal tax Anthony Magdowski accounting resulting from tax (Detroit) reform 4:00-5:00 Current Trends Breakout session 2b: This Sarah Vosler in State and session will discuss current (Columbus) Local Tax trends in State Tax Credits and Incentives Incentives 5:00-6:00 Reception
12:45-1:45 Beyond the Rate Cut: Business Taxation After Tax Reform This session will cover the effects of federal tax reform on corporate mergers and acquisitions, consolidated returns, passthrough entities, etc. Erik Corwin (WNT) Katy Chapman (Detroit) 1:45-2:45 IRS Update This session will cover developments related to campaigns, penalty relief, partnership audit rules, etc. Mike Dolan (WNT) Shane Vandenberg (Chicago) 2:45-3:00 Break 3:00-3:50 Tax Technology Intelligent Automation: Robotics, Modeling, and the Tax Department of the Future Jyo Rao (Ignition) Brian Wright (Ignition) 3:50-4:00 Break (Shuffle time) 4:00-5:00 Accounting Methods Update Breakout session 2a: Topics discussed will include leasing and revenue recognition, and other changes to federal tax accounting resulting from tax reform Eric Lucas (WNT) Anthony Magdowski (Detroit) 4:00-5:00 Current Trends in State and Local Tax Incentives Breakout session 2b: This session will discuss current trends in State Tax Credits and Incentives Sarah Vosler (Columbus) 5:00-6:00 Reception
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