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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.