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Financial accounting and reporting for income taxes: Midyear update

June 29 @ 1:00 pm - 2:00 pm EDT

Free
Free Deloitte CPE Webinar

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

Register

Key takeaways

HostVickie Carr, partner, Deloitte Tax LLP

Presenters: Paul Vitola and Dana Hall

1 Overview CPE credit | Accounting

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

  • Legislative updates
  • Disclosure trends in recent 10-K filings around risks and uncertainties
  • SEC comment letters
  • 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

Paul Vitola

Paul Vitola

Partner | Deloitte Tax LLP

Paul specializes in the application of Accounting Standards Codification (ASC) 740, including

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