Dbriefs Webcast

US tax reform and permanent cash tax impact: The clock is ticking

Federal Tax

July 11 | 2 p.m. ET | 18:00 GMT

Host: Robert Kilinskis, partner, Deloitte Tax LLP
1 Overview CPE credit | Taxes

As year one of US tax reform unfolds, the window is closing to generate potential permanent cash savings from tax planning. What should you know? We'll discuss:

  • Tax method change opportunities that may still be filed to reduce higher rates effective in 2017, pre-tax reform. 
  • Opportunities to reduce third- and fourth-quarter estimated tax payments for 2018.
  • Formal and informal guidance from Treasury and the IRS regarding new tax reform provisions in federal tax accounting, including new non-deductible expenses and acceleration of revenue recognition. 
  • Considerations for issues where guidance is forthcoming.

Participants will explore potential opportunities to generate cash, defer tax payments, and gain insights on future guidance and reporting positions.

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

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