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Financial accounting and reporting for income taxes: Important updates

March 25, 2020 @ 1:00 pm - 2:00 pm EDT


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 2020? How will you continue to address impacts of developments in the post-tax reform world? We’ll discuss:

  • Tax accounting considerations relating to recent legislation and regulatory updates.
  • Disclosures in recent 10-K filings and 10-Q SEC comments.
  • Common challenges during 2019 and considerations for 2020.
  • Other hot topics.

Participants will assess the latest developments and areas of complexity related to tax accounting and determine how those developments might affect their companies.


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