A pre-recorded streaming VIDEO replay of one session from the June 2017 live seminar, 69th Annual Virginia Conference on Federal Taxation.
Sponsored by The University of Virginia Tax Foundation Cooperating Organizations: VSCPA, VBA, VSB, UVa McIntire School of Commerce, UVa School of Law
This session will highlight a variety of recent developments in the area of tax accounting methods, including the impact of revised financial accounting standards for reporting revenue and leasing transactions, significant revisions to the procedures for requesting accounting method changes for taxpayers under IRS examination, and a discussion of the recent tax reform proposals as they pertain to accounting methods.