Deloitte Dbriefs

Dbriefs Webcast

Tax Accounting & Provisions

Navigating what’s next

Tax Executives

Upcoming webcasts

Tax accounting: Year-end reporting and disclosures after tax reform

As 2018 comes to a close, calendar-year companies are preparing for year-end, working through traditional ASC 740 challenges and new 2017 US tax legislation-related items. In addition, with the measurement period provided by SAB 118 coming to a close, calendar and fiscal year-end companies will be finalizing financial impacts on their tax provision. Participants will gain valuable insights on important year-end tax accounting issues and opportunities.

December 13
2 p.m ET | 19:00 GMT
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Financial accounting and reporting for income taxes: Important updates

What income tax accounting matters should you be thinking about in 2019? How will you address impacts of ongoing developments in the post-tax reform world? Participants will gain valuable insights on the latest developments and areas of complexity related to tax accounting.

March 20
2 p.m. ET | 18:00 GMT
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On-demand Webcasts
Webcasts are archived for 180 days after the live broadcast. CPE credit is not available for viewing archived programs.