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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.
Future SESSIONS
Session 3: Deferred Tax
Thursday, August 7th | 1pm ET
Alyssa Storey | 20+ years experience
Cavan Hayes | 8 years experience
About This Session
Hear from property tax experts who have real industry experience working for utilities.
Session 4: Tax Provision
Date TBD
Scott Lampert | 18 years experience
Tom Syner | 35 years experience
Session 5: Tax Repairs
Session 6: TBBS Best Practices
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
