Conference
5 - 9 Dec.

Deloitte Tax Accounting Conference

Learn. Grow. Advance.

Las Vegas, Nevada
Credits offered: CPE Event language: English

Take part in tax accounting sessions delivered by well-known Deloitte speakers, join discussions on key topics, and explore insights live and in-person.

Register

Welcome back!

There’s nothing quite like live and in-person. Join us December 5-9 at the Deloitte Tax Accounting Conference 2022 in Las Vegas, the first in-person edition of the conference since 2019. Now in its 17th year, our program will feature on-site, face-to-face courses, keynotes, and breakouts that help tax, accounting, and finance professionals understand and address the latest tax accounting challenges related to ASC 740. 

Register today on a conference that offers:

  • Three distinct and insightful tax accounting courses spread over five days
  • The opportunity to earn up to 44 hours of CPE credits
  • Multiple networking receptions to meet and learn from your tax, accounting, and finance peers

Benefits of attending

Get educated

Our courses cover tax accounting essentials from both domestic and international perspectives. We provide a technical foundation for addressing ASC 740 by illustrating its tax implications through case studies. We also dive deeper into tax accounting complexities with breakouts on state income taxes and partnerships.

Get credit

Beyond the insights you’ll take back to your organization, our courses can have an even more direct impact on your career advancement. Up to 44 CPE credits are available to qualifying attendees of the conference, so you can come benefit from our agenda while also fulfilling your professional education requirements. 

Learn more about CPE.

Get inspired

Past participant feedback: 

"Based on the practical approach of this course,  working through an actual, simplified provision, I've gained more knowledge in three days than I have in the prior decade."
"Speakers were great very well-informed, well-prepared, and engaging. Thank you!"

Discover more about our event.

Event details

Download our conference brochure

Courses, pricing and CPE credit

Pricing is set per course as a fixed rate (not per day).

Contact the conference mailbox for group rates of 15 or more.

Monday, December 5 – Tuesday, December 6 | 8:30AM – 5:30PM PST

Our 2-day Essentials session covers the technical foundation of ASC 740 using a broad-based, case-study approach. It is designed for tax, accounting, and finance professionals who have limited experience or who need a refresher course focused on preparing an income tax provision including the financial reporting requirements.

16 Accounting and Tax credits*

Tax Accounting Essentials: Course cost: $2,000

Wednesday, December 7 | 8:30AM – 5:30PM PST

Our International Essentials session covers the technical foundation of international concepts and related ASC 740 consequences. The course uses a broad-based, case-study approach and is for professionals with limited experience preparing multinational income tax provisions.

8 Accounting credits*

Tax Accounting International Essentials: Course cost: $1,200

Our 3-day Complexities course features a broad-based agenda covering a wide-range of complex income tax accounting issues incorporating global and US legislative changes, and complex domestic and international tax issues. This course is geared toward the experienced income tax accounting professional, doing business both domestically and globally, interested in expanding their knowledge with the ever-changing tax landscape.

  • Choose between two breakouts:
    • Option 1 - State income taxes
      This course will address growing complexities in accounting for state law developments including the lingering state impact of 2017 Tax Cuts and Jobs Act. In addition to discussing separate state computations for GILTI, IRC Section 163(j), and FDII, we will also take a closer look at state current and deferred income tax as well as uncertain tax positions
    • Option 2 – Partnerships
      In this course, participants will focus on an overview of subchapter K, related deferred tax considerations, implications of pass-through to c corporations conversions, and other key concepts

20 Accounting and Tax credits*

 Tax Accounting Complexities: Course cost $3,000

Wednesday, December 7 – Friday, December 9 | 8:30AM – 5:30PM PST (ends at 12:00PM PST on day 3)

This course option is available for those who wish to attend our International Essentials course on Wednesday, December 7 and our Complexities course on Thursday, December 8 and Friday, December 9. Please refer to the course descriptions and conference agendas for more information on the topics covered each day.

20 Accounting and Tax credits*

Tax Accounting International Essentials (1-day) + Complexities (2-day): Course cost: $3,000

*CPE subject area and number of CPE credits are subject to review

Meet the deans

Jay Morris­
Tax Partner­ | National Leader – Tax Accounting & Provisions Competency­
Deloitte Tax LLP

Samantha Pietsch
Tax Managing Director | National Tax Accounting Group
Deloitte Tax LLP

Venue

Hotel accommodations

Caesars Palace – Las Vegas
3750 Las Vegas Blvd South
Las Vegas, NV 89109

$189 per night, plus taxes and fees
Check-in time: 4:00PM PST
Check-out time: 11:00AM PST

Note: A limited number of rooms are being held at the conference hotel. Reservations will be confirmed on a first-come, first-served basis. Please do not contact the hotel directly. Deloitte Meeting and Event Services will manage all reservations based on your online registration. Your registration email will serve as a hotel confirmation. Participants are responsible for paying for accommodations directly to the hotel at check-out.

Questions

Cancellation policy

If participant cancels on or before November 5, 2022, registration fees will be fully refunded.

If participant cancels after November 5, 2022, no refund is available.

For conference questions, contact:

Deloitte Tax Accounting Conference
Conference contact

Deloitte Meeting and Event Services
Registration contact

 

5 - 9 Dec. 2022 Nevada,
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