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Legislative update and tax accounting considerations for year-end 2021

December 3, 2021 @ 2:00 pm - 3:00 pm EST

Free 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

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 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

Patrice Mano

Patrice Mano

Partner | Deloitte Tax LLP

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

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