Dbriefs Webcast

Tax accounting: Year-end reporting and disclosures after tax reform

Tax Accounting & Provisions

December 13 | 2 p.m. ET | 19:00 GMT

Host: Kathleen Farlow, partner, Deloitte Tax LLP
1 Overview CPE credit | Accounting

As 2018 comes to a close, calendar-year companies are preparing for year-end, working through traditional ASC 740 challenges and new 2017 US tax legislation-related items. In addition, with the measurement period provided by SAB 118 coming to a close, calendar and fiscal year-end companies will be finalizing financial impacts on their tax provision. We'll discuss:

  • Standard setting and regulatory updates.
  • IRS guidance on 2017 federal tax legislation-related issues.
  • Communications with audit committees.

Participants will gain valuable insights on important year-end tax accounting issues and opportunities.

For more insights on further related topics, please click the respective links below:

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Kathleen Farlow

Kathleen Farlow

US leader – National Tax Audit | Deloitte Tax LLP

Kathleen is the National Tax leader for our audit clients bringing tax and accounting expertise. For most of her career, she has focused on accounting for income taxes in the financial statements of h... More