Participants of the live webinar will be eligible for 1 free CPE credit.

Host: Vickie Carr, partner, Deloitte Tax LLP
1 Overview CPE credit: Accounting

What income tax accounting matters should you be thinking about in 2019? How will you address impacts of ongoing developments in the post-tax reform world? We’ll discuss:

• Tax accounting considerations relating to recent legislation and regulatory updates.
• Disclosure in recent 10-K filings and 10-Q SEC comments.
• Common challenges in 2018 and considerations for 2019.
• Internal control or system updates resulting from tax reform.

Participants will gain valuable insights on the latest developments and areas of complexity related to tax accounting.