Host: Jay Morris, partner, Deloitte Tax LLP
What new income tax accounting developments have emerged since our last update? What other issues should you consider as the year unfolds? We’ll discuss:
- Legislative updates
- Disclosure trends in recent 10-K filings around risks and uncertainties
- SEC comment letters
- Other current topics
Meet the speakers
Paul specializes in the application of Accounting Standards Codification (ASC) 740, including interim, intra-period, valuation allowance, acquisition accounting, uncertain tax positions, outside basis differences, international structuring, and foreign currency issues. Paul has extensive experience helping a broad base of clients and client engagement teams with the application of ASC 740, as well as International Accounting Standard 12, on complex transactions and issues. He has contributed significantly to the development of technical content for Deloitte’s internal and external training materials and Deloitte’s income tax accounting publication, A roadmap to accounting for income taxes. Paul has instructed at national Deloitte seminars in Europe and Asia, as well as local seminars for Deloitte alumni and clients, including on-site accounting for income tax training. Paul has been a guest speaker for numerous professional organizations, including national and local seminars for Tax Executives Institute and Financial Executives International. He also has lectured at seminars for the Arizona Bar Association and has been published by The Tax Adviser. Paul received a BS cum laude from Montclair State University.