Key takeaways
Host: Dave Yaros, principal, Deloitte Tax
Presenters: Bryant Katta, senior manager, Deloitte Tax LLP
Elise Kelly, senior manager, Deloitte Tax LLP
Jeff Kummer, managing director | Deloitte Tax LLP
1.0 Overview CPE credit | Taxes
During year one of Inflation Reduction Act (IRA) compliance, state and local governments, higher education, and tax-exempt organizations were faced with a series of unique considerations. We’ll discuss:
- Key considerations when completing IRA tax compliance, including calculating eligible basis, meeting prevailing wage and apprenticeship requirements, considering domestic content, and more
- How entities can manage their projects throughout their organization, including data gathering and use of refunds
- Examples of how organizations are integrating IRA compliance into their planning and strategy
