Dbriefs Webcast

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.

Get in touch

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