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.
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*
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*
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*
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
