Utility Tax Accounting Fundamentals

Resources from our foundational webinar series

An educational series focused on tax accounting that serves utility professionals everywhere

PAST SESSIONS

Session 1: Tax Accounting Fundamentals

Resources from the Live Webinar








Jonathan Williams | 20 years experience

Panpilas Fischer | 25 years experience

About This Session
You can’t dig deep into tax accounting until you’ve learned the history and basis for it. In this series kickoff, tax experts Jonathan Williams, Elhadj Bah, and Panpilas Fischer introduce utility tax accounting’s fundamental concepts to set the stage for our journey ahead.

Session 2: Tax Depreciation

Resources from the Live Webinar








Alyssa Storey | 20+ years experience

Cavan Hayes | 8 years experience

About This Session

Hear from depreciation experts who have real industry experience working for utilities.


Session 3: Deferred Tax

Resources from the Live Webinar








Cavan Hayes | 8 years experience

Jonathan Williams | 25+ years experience

About This Session

Hear from property tax experts who have real industry experience working for utilities.


Session 4: Tax Provision

Resources from the Live Webinar








Scott Lampert | 18 years experience

Tom Syner | 35 years experience

About This Session

Learn from Tax Provision experts on the fundamental aspects of this industry topic.


Session 5: Tax Repairs

Resources from the Live Webinar








Lillian Kowalski | 6 years experience

Elhadj Bah | 17 years experience

About This Session

Learn from Tax Basis Balance Sheet experts on the fundamental aspects of this industry topic.


Future SESSIONS

Session 6: TBBS Best Practices

December | TBD

Craig Wheeler | Utility Tax SME

Alexey Zarnitsyn | Utility Tax SME

About This Session

Learn from Tax Repairs experts on the fundamental aspects of this industry topic.


Session 7: Tax Controls


Series Additional Resources

Plant Accounting Fundamentals Session 6: Tax Compliance & Reporting
Lexis Nexis: Accounting For Public Utilities
Lexis Nexis: Taxation of Public Utilities

Next Session

TBBS Best Practices

December | TBD