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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
SESSIONS
Session 1: Tax Accounting Fundamentals
Thursday, May 1st @ 1pm ET
Slides will be made available after the conclusion of Session 1.5
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 1.5: Tax Accounting Fundamentals (Extended Cut)
Thursday, May 22nd | 2pm ET
Jonathan Williams | 20 years experience
Panpilas Fischer | 25 years experience
About This Session
You know the content is good when it requires another session. We’ll pick up where we left off in Session 1 to get into the nitty gritty details of tax to set up the rest of this e webinar series.
Session 2: Tax Depreciation
Thursday, June 19th | 1pm ET
Alyssa Storey | 10 years experience
Cavan Hayes | 8 years experience
About This Session
Hear from depreciation experts who have real industry experience working for utilities.
Session 3: Property Deferred Tax
Thursday, July 31st | 1pm ET
Alyssa Storey | 10 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
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
