Tax Considerations for Carve-out Financial Statements: Slicing through the Complexities
June 30 | 2:00 PM ET | 18:00 GMT
Financial Reporting for Taxes
Host: Vickie Carr, Partner - Deloitte Tax LLP
1 Intermediate CPE Credit | Taxes
As companies continue to spin-off, split-up, and sell off parts of their business, carve-out financial statements become more and more common. What complex issues are important to plan ahead for, and what personnel and resources are required to prepare and audit the statements? We'll discuss:
- Choosing an approach to organizing and preparing tax provisions.
- Gathering appropriate data for the carved-out operations, including leveraging existing information.
- Understanding and not underestimating the resources and effort necessary.
Gain insights on challenges and opportunities associated with preparing carve-out financial statements, especially relating to accounting for income taxes, and learn ways to help your company navigate this important process.
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