Tax accounting method opportunities

Authored by: John F. Salza and Kathleen Meade

Part of a Baker Tilly U.S. tax reform webinar series

While anytime is a good time for businesses to look for a more favorable method of accounting, proposed tax reform makes it advantageous for businesses to identify tax accounting method opportunities that may generate significant and potentially permanent cash tax savings for the 2016 tax year.

Listen to Baker Tilly accounting method specialists as they discuss:

  • The potential savings for businesses related to rate reductions in the various tax reform proposals
  • Automatic method changes and elections that may be made for 2016 to generate cash tax savings by deferring revenue and/or accelerating deductions
  • Federal income tax procedures to implement automatic accounting method changes

Download the presentation: Tax accounting method opportunities >

Presenters:

John F. SalzaPrincipal and Practice Leader, Accounting Methods Group
Kathleen MeadeDirector, Accounting Methods Group

Listen to recordings of past webinars in the tax reform series.

Explore our tax reform resource center >

For more information or any questions you might have on this topic, please contact your Baker Tilly advisor or e-mail tax@bakertilly.com.


The information provided here is of a general nature and is not intended to address the specific circumstances of any individual or entity. In specific circumstances, the services of a professional should be sought. Tax information, if any, contained in this communication was not intended or written to be used by any person for the purpose of avoiding penalties, nor should such information be construed as an opinion upon which any person may rely.  The intended recipients of this communication and any attachments are not subject to any limitation on the disclosure of the tax treatment or tax structure of any transaction or matter that is the subject of this communication and any attachments.