Tax accounting and provisions: Year-end updates and other hot topics
Tax Accounting & Provisions
November 28 | 2 p.m. ET | 19:00 GMT
Host: Vickie Carr, partner, Deloitte Tax LLP
1 Overview CPE credit | Accounting
As year-end 2017 approaches, companies are likely to be required to accomplish a lot in a short period of time. What tax accounting and financial reporting matters may be important for your company as the new year gets closer? We'll discuss:
- Considerations for avoiding control deficiencies.
- PCAOB and SEC matters and updates.
- Year-end hot topics.
Participants will gain valuable insights on the latest tax accounting developments and their impact on financial reporting for taxes.