ON-DEMAND WEBINAR

As businesses prepare for year-end 2026, they are entering the first full filing season under many of the most significant tax law changes in recent years. The focus is no longer on understanding the new rules, but on implementing them effectively, identifying planning opportunities, managing compliance risk, and avoiding costly surprises.  

Join members of CohnReznick’s Federal, State & Local, International, Accounting Methods, Cost Segregation, and Tax Risk teams as they discuss lessons learned from the first year under the new tax landscape and the actions businesses should consider before heading into 2027.

Topics include: 

• Key implementation lessons and planning opportunities emerging from the first full year under the new tax rules, including Section 1202 considerations.
• R&D credits, Section 174 developments, advocacy updates, AI-related considerations, state decoupling, and documentation requirements.
• Cost segregation, accounting methods, bonus depreciation, capital investment strategies, property type considerations, and qualified production property planning.
• State tax conformity challenges and multi-state planning considerations, including state responses to federal tax law changes.
• International tax developments affecting globally active businesses, issues for cross-border M&A transactions, inversions and traps for the unwary, Section 245A and cash repatriation.
• Emerging tax risks, enforcement trends, and governance practices organizations should be preparing for now, including limited partner and self-employment tax considerations, cannabis-related tax issues, enterprise audits, and BBA partnership audit risks. 

Who should attend? 

Business owners, CFOs, controllers, tax directors, finance leaders, and other professionals responsible for tax planning, compliance, and financial strategy. 

Recorded on October 28, 2026.

SPEAKERS

Tim Morrison
Senior Manager, National Tax - Cost Segregation
CohnReznick

Dustin Muir

Manager, National Tax - R&D Tax Credits

CohnReznick

"CohnReznick" is the brand name under which CohnReznick LLP and CohnReznick Advisory LLC and their respective subsidiaries provide professional services. CohnReznick LLP and CohnReznick Advisory LLC (and their respective subsidiaries) practice in an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicable law, regulations, and professional standards. CohnReznick LLP is a licensed CPA firm that provides attest services to its clients. CohnReznick Advisory LLC provides tax and business consulting services to its clients. CohnReznick Advisory LLC and its subsidiaries are not licensed CPA firms.