16 Dec.

Financial accounting and reporting for income taxes: Important updates

Tax Accounting & Provisions

Friday, 11:00 a.m.  ET | 1 hr
Credits offered: CPE Event language: English

Participants will gain valuable insights into accounting for income taxes and the latest developments affecting financial reporting for taxes.

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Key takeaways

Host: Jay Morris, partner, Deloitte Tax LLP

Presenters: Dana Hall, partner, Deloitte Tax LLP
                      Alice Loo, managing director, Deloitte Tax LLP

1 Overview CPE credit | Taxes

As 2022 draws to an end, calendar-year companies are preparing for the year-end tax provision, working through common ASC 740 challenges. Additionally, many are analyzing impacts of the new US tax legislation contained in the Inflation Reduction Act and Creating Helpful Incentives to Produce Semiconductors (CHIPS) Act and reporting requirements.  In this webcast, we’ll discuss:

  • Standard setting and legislative updates
  • Audit committee communications
  • Other year-end current topics

Meet the speaker

Alice Loo

Alice Loo

Managing Director | Deloitte Tax LLP

Alice consults with companies on the application of US Generally Accepted Accounting Principles (GAAP) Accounting Standards Codification (ASC 740) involving various topics such as business combinations, equity compensation, and intra-period allocation. Alice was previously on a two-year assignment with Deloitte China, during which she provided technical knowledge and experience on the application of US accounting standards. Alice contributes to the development of technical content for Deloitte’s internal and client training programs. She is a frequent instructor on accounting for income tax topics at all levels of Deloitte training in the US and China and has spoken at programs organized by the Tax Executives Institute, American Chamber of Commerce in Shanghai, and CPA Australian (Shanghai) Limited. She has been published by The Tax Executive. Alice received a BS in economics from Duke University, a MAcc from University of North Carolina at Chapel Hill, and an MS in taxation from Golden Gate University.

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Friday, 16 Dec 2022 11:00 a.m. ET
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