14 Sep.

Financial accounting and reporting for income taxes: Important updates

Tax Accounting & Provisions

Wednesday, 02:00 p.m.  ET | 1 hr 30 min
Credits offered: CPE Event language: English

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

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Key takeaways

HostVickie Carr, partner, Deloitte Tax LLP

Presenters: Krystle Kort and Jim Petrie

1.5 Overview CPE credit | Accounting

What income tax accounting matters should you be thinking about as we head into Q3 and year end? We’ll discuss:

  • Tax accounting considerations related to the Inflation Reduction Act 
  • Tax accounting considerations of OECD Pillar Two Developments 
  • Other current topics

Meet the speakers

Vickie Carr

Vickie Carr

US Leader | National Tax Accounting Group (NTAG)

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.

Dbriefs resources

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Wednesday, 14 Sep 2022 02:00 p.m. ET
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