Deloitte Dbriefs

Dbriefs Webcast

Tax Reform

Sparking innovative ideas

Tax Executives

Upcoming webcasts

Bookmark this page to check back regularly for special edition Tax Reform Dbriefs.

After tax reform: Transactions, tax accounting challenges, and updates

What financial reporting matters may be important for your company as you approach various transactions, including continuing impacts of, current thinking about, and clarifications surrounding US tax reform? Participants will gain valuable insights on the latest developments and their impact on financial reporting for taxes.

Tax Accounting & Provisions
June 27
2 p.m. ET | 18:00 GMT
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US tax reform and permanent cash tax impact: The clock is ticking

As year one of US tax reform unfolds, the window is closing to generate potential permanent cash savings from tax planning. What should you know? Participants will explore potential opportunities to generate cash, defer tax payments, and gain insights on future guidance and reporting positions.

Federal Tax
July 11
2 p.m. ET | 18:00 GMT
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US tax reform: Gaining clarity on the international front

Businesses across the United States are still weighing the impact of new and extensively modified international tax provisions contained in the 2017 Tax Act (P.L. 115-97). What recent updates should US companies know about, and how should these issues help shape future planning? Participants will learn how these provisions might impact their business and explore resulting tax planning considerations.

International Tax
August 30
2 p.m. ET | 18:00 GMT
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US tax reform, SAB 118, recent developments, and key takeaways

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? Participants will gain valuable insights on tax reform, recent developments, and possible impacts on financial reporting for taxes.

Tax Accounting & Provisions
September 4
2 p.m. ET | 18:00 GMT
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