Dbriefs
25 Sep.

Tax accounting update: Year-end preparations amid economic uncertainty

Tax Accounting & Provisions

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

Participants will learn about important developments and explore their potential effects on financial reporting for income taxes.

Due to high demand, attendance is limited and on a first-come basis.

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Key takeaways

Host: Kathleen Farlow, partner, Deloitte Tax LLP

1 Overview CPE credit | Accounting

This year has been filled with changes in the economic environment and new developments for companies. As planning for year-end 2020 begins, join the webcast for insights on relevant financial reporting matters—what’s new, and how to best prepare as year-end approaches. We’ll discuss:

  • Tax accounting impacts related to recent legislation. 
  • Tax department considerations heading into year end.
  • Relevant Q3 and year to date financial reporting considerations and hot topics.

Meet the speakers

Kathleen Farlow

Kathleen Farlow

Central Texas Managing Partner

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.

Chris Barton

Chris Barton

Managing Director | Deloitte Tax LLP

Chris specializes in accounting for income taxes under the US Generally Accepted Accounting Principles (GAAP) Accounting Standards Codification (ASC 740), International Financial Reporting Standards (IFRS), and International Accounting Standard (IAS 12). He has significant experience advising clients in accounting for business combinations, dispositions, and investments in partnerships with tax receivable agreements. He also provides training and other assistance to attest and non-attest clients. Chris is a frequent lecturer at events sponsored by Deloitte, Tax Executives Institute, the American Bar Association, and Southern Methodist University. Chris received a BS from University of Virginia McIntire School of Commerce, a JD from George Mason University School of Law, and an LLM from Georgetown University Law Center.

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Friday, 25 Sep 2020 01:00 p.m. ET
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