Conference
20 - 24 May

Deloitte Tax Accounting Conference - May 2024

Learn. Grow. Advance.

Denver, Colorado
Credits offered: CPE Event language: English

Join in-person tax accounting sessions delivered by well-known Deloitte speakers and take part in discussions on key topics and timely insights.

Register

Conference experience

Join us May 20-24 at the Deloitte Tax Accounting Conference in Colorado. Now in its 19th 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 ASC740. 

Register today on a conference that offers:

  • Three distinct and insightful tax accounting courses spread over five days
  • The opportunity to earn up to 36 hours of CPE credits
  • Networking receptions to meet and learn from your tax, accounting, and finance peers

Benefits of attending

Learn and earn

Beyond the insights you’ll take back to your organization, our courses will have a direct impact on your career development. In addition, qualifying attendees of the conference will have the opportunity to fulfill professional education requirements and earn up to 36 CPE credits.

Learn more about CPE

Courses, pricing and CPE credit

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

Group discounts available. Please contact us for more information.

Monday, May 20 - Tuesday, May 21, 2024

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*

View course agenda

Wednesday, May 22 - Friday, May 24, 2024

Our Tax Accounting 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.

Breakout 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. 

Breakout Option 2 – Partnerships 

In this course, participants will focus on an overview of subchapter K, related deferred tax considerations and other key concepts.

19 Accounting and Tax credits*

View course agenda

Wednesday, May 22, 2024

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 geared toward professionals with limited experience preparing multinational income tax provisions.

8 Accounting credits*

View course agenda

Gaylord Rockies Resort and Convention Center

6700 North Gaylord Rockies Blvd

Aurora, CO 80019

$289 per night, plus taxes and fees

Check-in time: 4:00PM MST

Check-out time: 11:00AM MST

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.

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 Friday, April 19, 2024, registration fees will be fully refunded. 

We will be unable to accommodate refund requests if a participant cancels after Friday, April 19, 2024.

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

20 - 24 May. 2024 Colorado,
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