Date Start Date: 9/29/2026 Start Time: 1:00 PM EST End Date: 9/29/2026 Contact Name: Ethan Castillo Email
As organizations invest in and deploy artificial intelligence solutions, tax departments are increasingly being asked to evaluate whether AI-related activities create opportunities for tax benefits. They also must determine how AI-related costs should be treated for tax and financial reporting purposes and whether existing tax accounting approaches remain appropriate. Our panel of experts will discuss a range of tax methods and credits issues affecting businesses today. Topics include opportunities related to R&D tax credits and other incentives, tax accounting considerations, and the treatment of AI-related expenditures. Participants will gain practical insights into identifying tax opportunities associated with self-developed AI and evaluating the impact of AI on tax accounting methods and financial reporting. The discussion will also address how to coordinate with business, legal, technology, and finance stakeholders as AI investments continue to grow. Learning objectives Recognize key tax methods and credits considerations arising from self-developed and internally deployed AI solutions. Evaluate the impact of AI investments and AI-enabled business models on tax accounting and compliance requirements. Apply a practical approach for identifying AI-related tax risks, opportunities, and cross-functional stakeholder considerations. Participants will gain practical insights into identifying tax opportunities associated with self-developed AI and evaluating the impact of AI on tax accounting methods and financial reporting. The discussion will also address how to coordinate with business, legal, technology, and finance stakeholders as AI investments continue to grow. Visit the Website
