
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 Repairs experts on the fundamental aspects of this industry topic.
Session 6: TBBS Best Practices
Resources from the Live Webinar


Craig Wheeler | 15 years Experience

Alexey Zarnitsyn | 10 years experience

Tom Syner | 35 years experience

Panpilas Fischer | 25 years experience
About This Session
Learn from Tax Basis Balance Sheet experts on the fundamental aspects of this industry topic.

Future SESSIONS
Session 7: Tax Controls
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Series Additional Resources
Plant Accounting Fundamentals Session 6: Tax Compliance & Reporting
Lexis Nexis: Accounting For Public Utilities
Lexis Nexis: Taxation of Public Utilities
