Special Edition | US tax reform: A whole new world for private companies?
February 13 | 2 p.m. ET | 19:00 GMT
Host: Wolfe Tone, partner, Deloitte Tax LLP
1 Overview CPE credit | Taxes
With US tax reform now enacted, private companies are trying to understand its potential implications, challenges, and opportunities. What should you know as 2018 unfolds? We’ll discuss:
- Important income tax considerations related to new international, corporate, and passthrough provisions.
- An overview of the new tax law specifically related to decreasing tax rates and the impact on federal tax accounting including revenue recognition, 100-percent expensing, interest expense limitations and accounting method changes.
- Strategic planning considerations, in light of rate changes, to rethink potential entity structures for the future.
Participants will learn about important opportunities and challenges potentially posed by the new tax law and considerations for addressing them.
Your tax reform journey will reveal challenges and opportunities at every stage—from assessing your starting point to the enactment of reform and beyond. Deloitte is here to help you create value at every turn and move forward with confidence.