2025 Tax Conference: Day 2 Morning Sessions
Presenters
Tammy Hofstede,
President & CEO,
WICPA
Carver Smith,
Managing Partner,
Truity Partners
Robert Misey,
Chair of the International Department,
Reinhart Boerner Van Deuren s.c.
Nathaniel Weber,
Director, Office of Technical Services,
Wisconsin Department of Revenue
Kristina Somers,
Shareholder,
Reinhart Boerner Van Deuren s.c.
Overview
Sessions covered in this On-Demand replay of the Tax Conference:
Wisconsin Tax Update
In this session, you will get the latest updates on Wisconsin case law as well as recent legislative and administrative developments that have occurred in the past year.
Wisconsin Department of Revenue Income, Sales & Excise Tax Update
The session will include a summary of upcoming changes to 2025 Wisconsin income tax returns, updates on DOR administrative and procedural initiatives affecting tax practitioners, and various other topics.
International Tax Changes in the Big Beautiful Bill: Bye-Bye, QBAI and Welcome Back, Credits!
The session will focus on changes in international tax provisions in the OBBBA, which includes sourcing rules for increased foreign tax credits, the new net CFC tested income regime to end the deferral of foreign income, and the enhanced foreign derived deduction eligible income regime to reduce tax on exports.
The Candidate Experience: Your Employment Brand in Action
Join this interactive discussion on strategies surrounding the overall candidate experience throughout the lifecycle of hiring. From the early stages of interviewing through long-term retention strategies, dive into your employment brand and market data around recruiting. In this session, you will learn why people leave their jobs so that you can better focus on how to provide a positive candidate experience from day one. Bonus content:
Pathways to CPA Legislation Update
Tammy Hofstede, President & CEO, WICPA
Get a brief update on the status of WICPA legislation that will introduce a third pathway to CPA licensure in Wisconsin.
NOTE: Certificates of attendance showing the CPE credit earned from this On-Demand program will be sent to your primary email on file approximately 2 weeks after viewing as we receive attendance reports from our streaming service provider. Members will also see this program reflected in their CPE tracker.
