Financial accounting and reporting for income taxes: Midyear update
June 25, 2021 @ 1:00 pm - 2:00 pm EDT
FreeEvent Navigation
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
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
Managing Director | Deloitte Tax LLP
Alice consults with companies on the application of US Generally Accepted Accounting Principles…
I would like to sign up for this CPE
Click on the Register link and register at Deloitte’s website.