Dbriefs Webcast

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.

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

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Vickie Carr

Vickie Carr

US Leader | National Tax Accounting Group (NTAG)

Vickie is a partner in Deloitte Tax LLP. She has been with Deloitte for more than 30 years serving public and private clients in several industries, including many of our largest multinational clients... More