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Financial accounting and reporting for income taxes: Important updates

March 20, 2019 @ 2:00 pm - 3:00 pm EDT

Free

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.

 

Details

Date:
March 20, 2019
Time:
2:00 pm - 3:00 pm
Cost:
Free
Event Category:
Event Tags:
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Field of Study
Accounting