Financial Reporting for Taxes
Take the lead
Financial accounting and reporting for income taxes: Current developments and interim reporting complexities
The financial accounting rules applicable to accounting for income taxes in interim and annual periods are different. Tax legislation and standard-setting developments can potentially impact a company's financial accounting and reporting of income taxes in both periods. What are the latest changes that may be important to consider, and what do you need to know to prepare for the complexities of interim financial reporting? Gain valuable insights on the latest developments and areas of complexity related to interim financial reporting for taxes.
Webcasts are archived for 180 days after the live broadcast. CPE credit is not available for viewing archived programs.
Staying ahead of common tax accounting pitfalls and year-end update
December 14, 2015
Year-end, annual disclosures, and updates: Hot topics for 2015
September 28, 2015
Life at Deloitte
People make Deloitte one of the best places to work. What’s great about the people? That’s an easy answer. They are exceptional. Each person is unique and valued for that, among the best and brightest in the business, and takes pride in his or her achievements and the success of others.