Key takeaways
Host: Kathleen Farlow, partner, Deloitte Tax LLP
Presenters: Vickie Carr and Patrice Mano
1 Overview CPE credit | Accounting
As 2021 comes to a close, calendar-year companies are preparing for year-end, working through traditional ASC 740 challenges. Additionally, many are analyzing potential impacts of the various tax proposals in advance of anticipated new US tax legislation. In this webcast, we’ll discuss:
- The latest in legislative updates and analysis on what they mean for ASC 740
- IRS guidance on 2021 federal tax legislation–related issues, if any
- Communications with audit committees
- Other year-end hot topics
Meet the presenters
Vickie Carr
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.
Patrice Mano
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.
Dbriefs resources
