CPE EVENT | May 29, 2025
Event overview
The path toward a U.S. tax reform package—featuring updates to key provisions of the Tax Cuts and Jobs Act and other significant measures—continues to evolve with recent activity in the U.S. House of Representatives. As developments progress, it’s crucial for Canadian businesses with U.S. operations to understand how these proposed changes—many of which could shift during the legislative process—may affect cash flows, tax obligations and cross-border operations.
Join RSM’s Washington National Tax and tax policy teams for a live 60-minute webinar on May 29, when we’ll review the latest version of the U.S. tax package, its key components and actions Canadian companies should consider. Topics will include efforts to restore immediate expensing of domestic research expenses, 100% bonus depreciation and business interest deductions under an EBITDA-based standard; proposed rollbacks of clean energy tax incentives; the bill’s response to certain foreign tax practices deemed unfair to U.S. businesses; and more.
We’ll also provide context on the U.S. legislative timeline, prospects for passage and what Canadian companies with U.S. exposure should be doing now as tax reform efforts unfold.
Don’t miss this opportunity to gain timely, actionable insights to help your organization stay informed, compliant and well-positioned in a shifting U.S. tax policy environment.
Presenters
- Dave Kautter | Partner | RSM US
- Dave Kautter, RSM’s federal specialty tax leader, oversees?the firm’s?federal?specialty tax services?in collaboration with regional and national practice leaders?and?fellow members of?the firm’s tax leadership team.
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- Matt Talcoff | Partner | RSM US
- Matt Talcoff is a partner and Washington National Tax leader for RSM US LLP and a member of the firm’s board of directors.
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- Ayana Martinez | Principal | RSM US
- Ryan Corcoran | Partner | RSM US
- Ryan Corcoran has almost 15 years of experience in tax accounting methods and periods.
- View full bio >
Learning objectives
By the end of this presentation, participants will be able to:
- Describe the current status of the U.S. House of Representatives tax reform package and its potential legislative outcomes.
- Identify key provisions in the proposed legislation—such as changes to U.S. business deductions, depreciation and cross-border tax considerations—and their potential impact on Canadian companies with U.S. operations.
- Assess how U.S. tax reform may influence cash flow, compliance and cross-border planning strategies for Canadian businesses.
CPE credits
RSM US LLP is pleased to offer 1.0 CPE credits for attending this webinar. To qualify, you must log in to the live webinar and provide your first name, last name and email address. You must remain logged in for a minimum of 50 minutes and answer 75 percent of the polling questions to receive credit. Group CPE and partial credit is not available. For more information regarding administrative policies, such as refunds, cancellations and complaints, please ;contact us.
RSM US LLP is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State Boards of Accountancy have the final authority on the acceptance of individual course for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org.
Advance preparation: None | Program level: Basic | Prerequisites: None | Delivery method: Group internet-based
Field of study: Taxes | CPE: 1.0 credits
- Advance preparation: None
- Program level: Basic
- Prerequisites: None
- Delivery method: Group internet-based
- Field of study: Taxes | CPD: 1.0 credits
Event details
- Date and time
- Thursday, May 29, 2025
- 1 p.m. ET | Noon CT
- Intended audience
- CEOs, chief financial officers, controllers, tax executives and business owners
- Duration
- 60 minutes
- CPE credits
- One CPD credit will be issued to eligible participants
- Fee
- Complimentary
Let’s Talk
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Source: RSM US LLP.
Reprinted with permission from RSM US LLP.
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The information contained herein is general in nature and based on authorities that are subject to change. RSM US LLP guarantees neither the accuracy nor completeness of any information and is not responsible for any errors or omissions, or for results obtained by others as a result of reliance upon such information. RSM US LLP assumes no obligation to inform the reader of any changes in tax laws or other factors that could affect information contained herein. This publication does not, and is not intended to, provide legal, tax or accounting advice, and readers should consult their tax advisors concerning the application of tax laws to their particular situations. This analysis is not tax advice and is not intended or written to be used, and cannot be used, for purposes of avoiding tax penalties that may be imposed on any taxpayer.
