Description

This session will highlight current tax topics facing both financial reporting and tax professionals. Topics include alternative financing, deferred tax issues, loss limitations, opportunity zones, and other SALT implications of tax reform.

Learning objectives:

1. Recognize current trends in alternative financing
2. Identify the benefits and requirements of opportunity zones
3. Assess the implications of current deferred tax issues

Speaker(s):

• Judy Cain, CPA, Partner, Plante Moran