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Financial accounting and reporting for income taxes: Midyear update

June 25, 2021 @ 1:00 pm - 2:00 pm EDT

Deloitte CPE Webinar

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

Key takeaways

Host: Kathleen Farlow, partner, Deloitte Tax LLP

1 Overview CPE credit | Accounting

What new income tax accounting developments have emerged since the beginning of 2021? What other issues should you consider as the year unfolds? We’ll discuss:

  • Recent developments and tax accounting challenges
  • Standard-setting and regulatory developments
  • Disclosures in recent 10-K filings and 10-Q SEC comments
  • Other current topics

Meet the speakers

Vickie Carr

Vickie Carr

US Leader | National Tax Accounting Group (NTAG)

Vickie is a partner in Deloitte Tax LLP. She has been with Deloitte for more than 30 years

Alice Loo

Alice Loo

Managing Director | Deloitte Tax LLP

Alice consults with companies on the application of US Generally Accepted Accounting Principles

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