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: Kathleen Farlow, 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

US leader – National Tax Audit | Deloitte Tax LLP

Kathleen is the National Tax leader for our audit clients bringing tax and accounting expertise. For most of her career, she has focused on accounting for income taxes in the financial statements of h... More

Vickie Carr

Vickie Carr

US Leader – National Tax Accounting Group

Vickie is the national leader of the Tax Accounting & Provision Services group. As a partner with Deloitte Tax LLP, Vickie has served both public and private companies in various industries for almost... More