| MCLE Credit: | 1.0 (Ethics: 0.0) |
| Live-Interactive Credit: | 0.0 |
| Price: | $79 (Includes a downloadable audio version.) |
| Viewable Through: | 03/31/2028 |
$79.00 (or 1 Bundle Credit)
A pre-recorded streaming VIDEO replay of one session from the June 2026 webcast, 77th Annual Virginia Conference on Federal Taxation.
Virginia’s Premier Tax Conference for Attorneys and Accountants Sponsored by the Virginia Tax Foundation
This presentation provides participants with a comprehensive overview of income tax accounting methods, including when a method of accounting is established, when timing changes are (and are not) treated as a change in method of accounting, and key procedures for changing a method of accounting. The presentation also explores the importance of income tax accounting methods and methods related elections under various provisions of the Internal Revenue Code, including Section 59A (base erosion and anti-abuse tax), Section 163(j) (business interest expense limitation), and Section 55 (Corporate Alternative Minimum Tax), and identifies common situations in which income tax accounting methods can provide taxpayers with a permanent benefit.
Timothy C. Powell, Ernst & Young U.S., LLP / Washington, DC
Planning Committee
Michael Gracik, Jr., Co‐Director
Keiter / Glen Allen
Cecelia P. Horner, Co‐Director
Hunton Andrews Kurth / Richmond
Paige Anderson
Vinson & Elkins / Richmond
Jeff Barbour
Brown Edwards / Roanoke
Christopher C. Brubaker
Hantzmon Wiebel LLP / Charlottesville
David M. Chase, Jr.
Eide Bailly / Norfolk
David J. Damiani
Kaufman & Canoles / Williamsburg
Michael Doran
University of Virginia School of Law / Charlottesville
Jon G. Neal
McGuireWoods / Richmond
Professor Jeri K. Seidman
University of Virginia McIntire School of Commerce / Charlottesville
Stephen Shashy
Flora Pettit / Charlottesville
Kendal A. Sibley
Hunton Andrews Kurth / Richmond
Melissa Steinmetz
PwC / Washington, DC
Bruce C. Stockburger
Gentry Locke / Roanoke
Kyle H. Wingfield
Williams Mullen / Richmond
Trustees Emeritus
George C. Howell, III
Hunton Andrews Kurth / Richmond
Lawrence J. Martin
Hantzmon Wiebel LLP / Charlottesville
Thomas P. Rohman
McGuireWoods LLP / Richmond
French Slaughter, III
Charlottesville
Thomas R. White
University of Virginia School of Law / Charlottesville
George K. Yin
University of Virginia School of Law / Charlottesville
