Virtual conference experience
Join us at the Deloitte Tax Accounting Conference – 2021 Virtual from November 29–December 9, 2021. Our 2021 program, in its 16th year, will deliver content by live presenters with advanced technology and enhanced online engagement through a virtual platform for tax, accounting and finance professionals. As companies consider emerging legislative developments, our complexities course now includes an overview of such developments and the potential impact to financial statements.
- Offering 5 different courses over a two-week period
- Utilizing Zoom technology
- Earn up to 40 hours of CPE from the safety of your office or home
Benefits of attending
Learn and earn
Participants may qualify for CPE credits with our courses. Deloitte specialists will be leading sessions, sharing insights, and answering your questions.
In these times, we are delighted to offer our training via Zoom. Participants are eligible for CPE credit if they log in for the duration of the training and answer the minimum required number of polling questions.
Advance your expertise
Our courses are designed to focus on tax accounting challenges, current developments, and issues important to financial reporting for taxes. Both Essentials courses combine technical segments with a comprehensive case study to help participants better understand key tax accounting concepts.
Available courses and pricing
Monday, November 29–Wednesday, December 1 | $900 | 10 a.m.–4 p.m. CST
Our 3-day Essentials session covers the technical foundation of ASC 740 using a broad-based, case-study approach. It is designed for tax, accounting, and finance professionals who have limited experience or who need a refresher course focused on preparing an income tax provision including the financial reporting requirements.
15 Accounting and Tax credits*
Thursday, December 2–Friday, December 3 | $600 | 10 a.m.–3 p.m. CST
Our International Essentials session covers the technical foundation of international concepts and related ASC 740 consequences. The course uses a broad-based, case-study approach and is for professionals with limited experience preparing multinational income tax provisions.
8 Accounting credits*
Thursday, December 2–Friday, December 3 | $540
10 a.m.–3 p.m. CST (Thursday)
10 a.m.–12 p.m. CST (Friday)
In this 6-hour course, participants will focus on common subchapter K pitfalls relating to complex partnership structures, including Up-C structures and SPACs, as well as current ASC 740 technical issues relating to partnership accounting.
6 Accounting and Tax credits*
Friday, December 3 | $180 | 1–3 p.m. CST
Our 2-hour risk management and technology session dives into using tax systems, data wrangling/automation tools, spreadsheet analyzers, and analytics to help mitigate the risks associated with accounting for income taxes. Our instructors will provide insights on how technology can enhance both the income tax provision process and the internal controls framework.
2 Specialized Knowledge Credits*
Monday, December 6–Thursday, December 9 (4-day and 2-day options available)
4-day | $1,440 (Monday, December 6–Thursday, December 9)
2-day | $900 (Monday, December 6–Tuesday, December 7) -OR-
2-day | $900 (Wednesday, December 8–Thursday, December 9)
All sessions are 10 a.m.–3 p.m. CST
Our 4-day Complexities course features a broad-based agenda covering a wide-range of complex income tax accounting issues incorporating global and US legislative changes, and complex domestic and international tax issues. This course is geared toward the experienced income tax accounting professional, doing business both domestically and globally, interested in expanding their knowledge with the ever-changing tax landscape.
16 Accounting and Tax Credits* | 4-day
8 Accounting and Tax Credits * | 2-day
Review the agenda topics covered each day.
Forms of payment
Registration is payable by credit card only (American Express, Discover, Master Card, or Visa).
Deloitte's taxpayer ID #: 86-1065772
If participant cancels on or before Friday, November 5, 2021, registration fees will be fully refunded.
If participant cancels after Friday, November 5, 2021, no refund is available.
All sessions will be held in Zoom. Please ensure Zoom is accessible and operates on your operating system.
Virtual platform that houses course information and materials runs best utilizing the Google Chrome browser.
For conference questions, contact:
Deloitte Tax Accounting Conference
Deloitte Meeting and Event Services
Meet the deans
Vickie is a partner in Deloitte Tax LLP. She has been with Deloitte for more than 30 years serving public and private clients in several industries, including many of our largest multinational clients. Vickie has spent the majority of her career specializing in tax accounting, specifically consulting with clients on ASC 740 matters. She currently leads our National Tax Accounting Group, a project-based group that provide tax accounting services such as outsourced and co-sourced provisions, transaction support including acquisition accounting and carve-out services, and deferred tax validations (i.e., tax basis balance sheets). She works with Deloitte’s Washington National Tax—Accounting for Income Taxes Group. Vickie is a frequent speaker at internal and external conferences on tax accounting topics, including client roundtables, external training, client-specific training, and Dbriefs for executives.
Kathleen is managing partner of Deloitte LLP’s Central Texas practice and the National Tax leader for our audit clients bringing tax and accounting expertise. For most of her career, she has focused on accounting for income taxes in the financial statements of her clients ranging from emerging growth companies to some of the largest multinationals. She currently serves as the lead tax partner for two global public clients. In October 2012, Kathleen relocated to Austin to be the Central Texas managing partner leading Deloitte professionals in Austin and San Antonio. Kathleen received a Master in Professional Accounting–Tax degree from The University of Texas at Austin and a Bachelor in Business Administration–Accounting degree from Texas A&M University. She is a certified public accountant in Texas and is a member of the American Institute of Certified Public Accountants.