Financial accounting and reporting for income taxes: Important updates Bookmark has been added
Financial accounting and reporting for income taxes: Important updates
Tax Accounting & Provisions
March 20 | 2 p.m. ET | 18:00 GMT
Host: Vickie Carr, partner, Deloitte Tax LLP
1 Overview CPE credit | Accounting
What income tax accounting matters should you be thinking about in 2019? How will you address impacts of ongoing developments in the post-tax reform world? We'll discuss:
- Tax accounting considerations relating to recent legislation and regulatory updates.
- Disclosure in recent 10-K filings and 10-Q SEC comments.
- Common challenges in 2018 and considerations for 2019.
- Internal control or system updates resulting from tax reform.
Participants will gain valuable insights on the latest developments and areas of complexity related to tax accounting.