Income Taxes for Utilities
Conference
Designed for those interested in the theory and mechanics supporting income tax accounting for regulated enterprises, and addresses income tax accounting under FAS 109 and FIN 48, with an emphasis on unique accounting and regulatory issues. Also included is a discussion of typical utility Schedule M items, investment tax credits, normalization requirements in the IRC, the ratemaking provision for income taxes, various financial reporting issues, and other government stimulus incentives. Several important private letter rulings addressing normalization issues will be discussed.
http://www.huronconsultinggroup.com/library/UtilitiesCourseCatalog.pdf
Start Date: 3/22/2010
End Date: 3/23/2010
Location:
Chicago, IL
Organization: Utilities