25 Jun.

Financial accounting and reporting for income taxes: Midyear update

Tax Accounting & Provisions

Friday, 01:00 p.m.  ET | 1 hr
Credits offered: CPE Event language: English

Participants will gain valuable insights into accounting for income taxes and the latest developments affecting financial reporting for taxes.

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Key takeaways

Host: Kathleen Farlow, partner, Deloitte Tax LLP

1 Overview CPE credit | Accounting

What new income tax accounting developments have emerged since the beginning of 2021? What other issues should you consider as the year unfolds? We’ll discuss:

  • Recent developments and tax accounting challenges
  • Standard-setting and regulatory developments
  • Disclosures in recent 10-K filings and 10-Q SEC comments
  • Other current topics

Meet the speakers

Vickie Carr

Vickie Carr

US Leader | National Tax Accounting Group (NTAG)

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.

Alice Loo

Alice Loo

Managing Director | Deloitte Tax LLP

Alice consults with companies on the application of US Generally Accepted Accounting Principles (GAAP) Accounting Standards Codification (ASC 740) involving various topics such as business combinations, equity compensation, and intra-period allocation. Alice was previously on a two-year assignment with Deloitte China, during which she provided technical knowledge and experience on the application of US accounting standards. Alice contributes to the development of technical content for Deloitte’s internal and client training programs. She is a frequent instructor on accounting for income tax topics at all levels of Deloitte training in the US and China and has spoken at programs organized by the Tax Executives Institute, American Chamber of Commerce in Shanghai, and CPA Australian (Shanghai) Limited. She has been published by The Tax Executive. Alice received a BS in economics from Duke University, a MAcc from University of North Carolina at Chapel Hill, and an MS in taxation from Golden Gate University.

Dbriefs resources

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Friday, 25 Jun 2021 01:00 p.m. ET
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