Dbriefs
31 Mar.

Financial accounting and reporting for income taxes: Important updates

Tax Accounting & Provisions

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

Participants can assess the latest developments and areas of complexity related to tax accounting and determine how those developments might affect their companies.

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Key takeaways

Host: Vickie Carr, partner, Deloitte Tax LLP

Presenter: Kathleen Farlow

1 Overview CPE credit | Accounting

What income tax accounting matters should you be thinking about in 2021? How will you continue to address ongoing impacts of the global pandemic and how it has changed the way we work and operate? We’ll discuss:

  • Tax accounting considerations relating to the Consolidated Appropriations Act, 2021 and other legislative and regulatory updates.
  • Internal control-related updates.
  • Disclosures in recent SEC filings and comments.
  • Common challenges during 2020 and considerations for 2021.
  • Other hot topics.

Meet the speaker

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.

Dbriefs resources

Wednesday, 31 Mar 2021 01:00 p.m. ET
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