Virtual conference experience
Join us at the Deloitte Tax Accounting Conference – 2021 Virtual from May 17–27, 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.
- 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 annual training via ON24 and 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, May 17–Wednesday, May 19 | $900 | 10 a.m.–4 p.m. CST daily
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, May 20–Friday, May 21 | $600 | 10 a.m.–3 p.m. CST daily
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, May 20–Friday, May 21 | $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, May 21 | $180 | 1–3 p.m. CST
Our 2-hour Technology session dives into the always-evolving tax provision process to facilitate shorter close times, find better ways to manage data, and make use of analytics, visualization, and automation tools. Our instructors will provide insights on how data management and technology platforms have advanced with greater automation and governance over the entire tax accounting lifecycle.
2 Specialized Knowledge Credits*
Monday, May 24–Thursday, May 27 (four-day and two-day options available)
Four-day | $1,440 (Monday, May 24–Thursday, May 27)
Two-day | $900 (Monday, May 24–Tuesday, May 25) -OR-
Two-day | $900 (Wednesday, May 26–Thursday, May 27)
All sessions are 10 a.m.–3 p.m. CST daily
Our Complexities session 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 of the ever-changing tax landscape.
16 Accounting and Tax credits* (four-day option) | 8 Accounting and Tax credits* (two-day option)
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 April 23, 2021, registration fees will be fully refunded.
If participant cancels after April 23, 2021, no refund is available.
All sessions will be held in Zoom. Please ensure Zoom is accessible and operates on your operating system.
ON24 System that houses course information and materials runs best using 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.