Dbriefs Webcast

US tax reform, SAB 118, recent developments, and key takeaways

Tax Accounting & Provisions

September 4 | 2 p.m. ET | 18:00 GMT

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

As companies continue to identify potential tax reporting impacts of US tax reform and period adjustments under the SEC's staff Accounting Bulletin No. 118 (SAB 118), many could benefit from recent lessons learned and associated issues. What financial reporting matters could be important in calendar Q3 and approaching year-end 2018? We'll discuss:

  • Recent developments and continued challenges related to tax reform.
  • SAB 118 measurement period adjustments. 
  • Important takeaways from nearly a year under new provisions of tax reform and SAB 118. 
  • Other financial reporting considerations for Q3 and year end.

Participants will gain valuable insights on tax reform, recent developments, and possible impacts on financial reporting for taxes.

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

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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

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