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Legislative update and tax accounting considerations for year-end 2021
December 3, 2021 @ 2:00 pm - 3:00 pm EST
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Participants of the live webinar will be eligible for 1 free CPE credit.
Key takeaways
Host: Kathleen Farlow, partner, Deloitte Tax LLP
Presenters: Vickie Carr and Patrice Mano
1 Overview CPE credit | Accounting
As 2021 comes to a close, calendar-year companies are preparing for year-end, working through traditional ASC 740 challenges. Additionally, many are analyzing potential impacts of the various tax proposals in advance of anticipated new US tax legislation. In this webcast, we’ll discuss:
- The latest in legislative updates and analysis on what they mean for ASC 740
- IRS guidance on 2021 federal tax legislation–related issues, if any
- Communications with audit committees
- Other year-end hot topics
Meet the presenters

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

Patrice Mano
Patrice has extensive experience consulting with companies on the application of accounting…