Dbriefs Webcast

Financial accounting and reporting for income taxes: Important updates

Tax Accounting & Provisions

March 15 | 2 p.m. ET | 18:00 GMT

Host: Vickie Carr, partner, Deloitte Tax LLP
1 Overview CPE credit | Accounting

The financial accounting rules applicable to accounting for income taxes in interim periods are different than the rules applicable to annual periods. Tax legislation and standard-setting developments can potentially impact a company's financial accounting and reporting of income taxes in both interim and annual periods. What are the latest changes that may be important to consider and what do you need to know to prepare for the complexities of interim financial reporting? We'll discuss:

  • Standard-setting developments.
  • Tax law changes.
  • Interim reporting rules.

Participants will gain valuable insights on the latest developments and areas of complexity related to interim financial reporting for taxes.