Dbriefs
4 Dec.

Tax accounting: Year-end reporting, updates, and other hot topics

Tax Accounting & Provisions

Friday, 12:00 p.m.  ET | 1 hr
Credits offered: CPE Event language: English

Participants will review the latest tax accounting developments and assess their impact on financial reporting for taxes.

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Key takeaways

Host: Vickie Carr, partner, Deloitte Tax LLP

1 Overview CPE credit | Accounting

As year-end 2020 approaches, the economy, virtual environment and new regulations and guidance give many tax departments more to accomplish often in a shorter period of time. What tax accounting and financial reporting matters may be important for your company as the new year gets closer? We’ll discuss:

  • Standard setting and regulatory updates.
  • IRS guidance on 2020 federal tax legislation-related issues.
  • Recent developments and year-end 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.

Patrice Mano

Patrice Mano

Partner | Deloitte Tax LLP

Patrice has extensive experience consulting with companies on the application of accounting standards such as the US Generally Accepted Accounting Principles (GAAP) Accounting Standards Codification (ASC 740) and International Accounting Standard (IAS 12) and assists companies with financial reporting on tax implications of complex transactions and life events such as acquisitions, divestitures, public offerings, spin-offs, and bankruptcy. She has served multinational clients in a variety of industries including technology, real estate, financial services, and hospitality. Patrice plays a key role in the development of Deloitte’s ASC 740 publication, A Roadmap to Accounting for Income Taxes. She has been a guest lecturer for various organizations including Tax Executives Institute, American Institute of Certified Public Accountants, American Bar Association, Bureau of National Affairs, Practising Law Institute, and Council on State Taxation. She is a National Advisory Council member for Brigham Young University Marriott School of Business. Patrice received a BS in accounting and Master of Accounting from Brigham Young University.

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Friday, 4 Dec 2020 12:00 p.m. ET
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