Special Edition | US tax reform: Action items for financial statement reporting
December 20 | 2 p.m. ET | 19:00 GMT
Host: Rochelle Kleczynski, partner, Deloitte Tax LLP
1 Overview CPE credit | Taxes
As the Tax Cuts and Jobs Act takes effect, organizations should understand potential material impacts on their financial statements. What are important considerations for your company’s tax accounts and disclosures? We’ll discuss:
- Key tax reform provisions and their potential impact on organizations’ financial statements and what they need to know now.
- International and state income tax considerations.
- Disclosure requirements.
Participants will gain valuable insights on recording the financial statement impact of the new legislation in the period of enactment, modeling for disclosures, and documentation, along with other practical considerations to help prepare for reporting requirements and their financial statement audit.