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.