Year-end updates, new developments, and recent hot topics Bookmark has been added
Year-end updates, new developments, and recent hot topics
Tax Accounting & Provisions
September 25 | 2 p.m. ET
Host: Vickie Carr, partner, Deloitte Tax LLP
1.5 Overview CPE credits | Accounting
As companies start to plan for year-end 2019, many could benefit from insights on relevant financial reporting matters. What are the issues identified and lessons learned that may be important to consider as year-end approaches? We'll discuss:
- Relevant hot topics year to date in 2019.
- Return to provision adjustment considerations related to new final and proposed regulations.
- Financial reporting considerations relevant to Q3 and year-end.
Participants will learn about important developments and their potential impacts on financial reporting for taxes.