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Financial accounting and reporting for income taxes: Important updates

December 16, 2022 @ 11:00 am - 12:00 pm EST

Free
Free Deloitte CPE Webinar

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

Register

Host: Jay Morris, partner, Deloitte Tax LLP

Presenters: Vickie Carr, partner, Deloitte Tax LLP
Alice Loo, managing director, Deloitte Tax LLP

1 Overview CPE credit | Taxes

As 2022 draws to an end, calendar-year companies are preparing for the year-end tax provision, working through common ASC 740 challenges. Additionally, many are analyzing impacts of the new US tax legislation contained in the Inflation Reduction Act and Creating Helpful Incentives to Produce Semiconductors (CHIPS) Act and reporting requirements.  In this webcast, we’ll discuss:

  • Standard setting and legislative updates
  • Audit committee communications
  • Other year-end current topics

 

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