About
Join us virtually, December 4-8, 2023 for the Deloitte Tax Accounting Conference. Now in its 18th year, our program will deliver content by live presenters through a virtual platform with advanced technology and enhanced online engagement. Our sessions will help tax, accounting, and finance professionals understand and address the latest tax accounting challenges related to ASC 740.
Benefits
Learn and earn
Participants may qualify for 26 accounting and tax credits with our course. Deloitte specialists will be leading sessions, sharing insights, and answering your questions.
Participants will be eligible for CPE credit if they log in for the duration of the training and answer the minimum required number of polling questions.
Advance your expertise
Our courses are designed to focus on tax accounting challenges, current developments, and issues important to financial reporting for taxes. Both Essentials courses combine technical segments with a comprehensive case study to help participants better understand key tax accounting concepts.
All times are shown in CST. Upon registering, you will receive a confirmation and further conference information including links to the environment via email.
Courses
Tax Accounting Essentials
December 4-6, 2023
Our 3-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.
Bonus: Attendees of Tax Accounting Essentials will have the opportunity to listen in to a panel discussion on legislative updates.
17 Accounting credits*
Tax Accounting Complexities
December 4-6, 2023
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.
Bonus: Attendees of Tax Accounting Complexities will have the opportunity to listen in to a panel discussion on legislative updates.
15 Accounting credits*
Tax Accounting International Essentials
December 7-8, 2023
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.
9 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).
Deloitte's taxpayer ID #: 86-1065772
Cancellation
If participant cancels on or before Saturday, November 11, 2023, registration fees will be fully refunded.
If participant cancels after Saturday, November 11, 2023, 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
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
