Dbriefs Webcast

Financial accounting and reporting for income taxes: Important updates

Tax Accounting & Provisions

March 25 | 1 p.m. ET

Host: Kathleen Farlow, partner, Deloitte Tax LLP
1 Overview CPE credit | Accounting

What income tax accounting matters should you be thinking about in 2020? How will you continue to address impacts of developments in the post-tax reform world? We'll discuss:

  • Tax accounting considerations relating to recent legislation and regulatory updates.
  • Disclosures in recent 10-K filings and 10-Q SEC comments.
  • Common challenges during 2019 and considerations for 2020.
  • Other hot topics.

Participants will assess the latest developments and areas of complexity related to tax accounting and determine how those developments might affect their companies.

Tax Accounting & Provisions Dbriefs webcast

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Kathleen Farlow

Kathleen Farlow

Central Texas Managing Partner

Kathleen is managing partner of Deloitte LLP’s Central Texas practice and the National Tax leader for our audit clients bringing tax and accounting expertise. For most of her career, she has focused o... More