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Financial accounting and reporting for income taxes: Important updates

September 14 @ 2:00 pm - 3:00 pm EDT

Free Deloitte CPE Webinar

Participants of the free live webinar will be eligible for 1.5 CPE credits.


HostVickie Carr, partner, Deloitte Tax LLP

Presenters: Krystle Kort and Jim Petrie

1.5 Overview CPE credit | Accounting

What income tax accounting matters should you be thinking about as we head into Q3 and year end? We’ll discuss:

  • Tax accounting considerations related to the Inflation Reduction Act
  • Tax accounting considerations of OECD Pillar Two Developments
  • Other current topics

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