Tax accounting: Year-end reporting, updates, and other hot topics

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

Host: Vickie Carr, partner, Deloitte Tax LLP
1 Overview CPE credit: Accounting

As year-end 2020 approaches, the economy, virtual environment and new regulations and guidance give many tax departments more to accomplish often in a shorter period of time. What tax accounting and financial reporting matters may be important for your company as the new year gets closer? We’ll discuss:

• Standard setting and regulatory updates.
• IRS guidance on 2020 federal tax legislation-related issues.
• Recent developments and year-end hot topics.

Participants will review the latest tax accounting developments and assess their impact on financial reporting for taxes.