About
Led by renowned Deloitte speakers, the conference will offer engaging discussions on key topics and timely perspectives as well as broad-based coverage of ASC 740 and its implications in today’s complex tax environment.
Register today for a conference that offers:
- Three distinct and informative tax accounting courses spread over five days
- The opportunity to earn up to 36 CPE credits
- The opportunity to enhance your knowledge and network with industry professionals
Courses
Tax Accounting Essentials
May 5-6, 2025
Our Tax Accounting 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 and relevant financial reporting requirements.
16 Accounting credits*
Tax Accounting Complexities
May 7-9, 2025
Our Tax Accounting Complexities course features a broad-based agenda covering a wide-range of complicated 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.
19 Accounting & Tax credits*
Tax Accounting International Essentials
May 7, 2025
Our Tax Accounting 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 geared toward professionals with limited experience preparing multinational income tax provisions.
8 Accounting credits*
* = CPE subject area and number of CPE credits are subject to review
Payment
Registration is payable by credit card only (American Express, Discover, Master Card, or Visa).
Cancellation
If participant cancels on or before Friday, April 4, 2025, registration fees will be fully refunded.
If participant cancels after Friday, April 5, 2025, no refund is available.
CPE credit
This event may qualify you for CPE credits.
Learn more
For conference questions, contact:
Deloitte Tax Accounting Conference
Conference contact
Deloitte Meeting and Event Services
Registration
