23 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 will be able to describe the key provisions of the recent legislative developments and their tax accounting implications, and gain valuable insights on the latest in global tax developments and their potential impact on financial disclosures and other hot topics.

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Key takeaways

Host: Jay Morris, partner, Deloitte Tax LLP

Chad Hungerford, partner, Deloitte Tax LLP
Patrice Mano, partner, Deloitte Tax LLP
Mark Hindes, senior manager, Deloitte Tax LLP

1 Overview CPE credit | Accounting

It’s important to stay ahead of tax reporting changes and associated issues your organization should be considering. What income tax accounting matters should you be thinking about in 2022? We’ll discuss:

  • Tax accounting considerations related to the legislative and regulatory updates
  • Disclosure implications of OECD Pillar Two developments
  • Common challenges during 2021 and considerations for 2022
  • Other hot topics

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Wednesday, 23 Mar 2022 01:00 p.m. ET
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