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Deloitte Energy & Resources Conferences and Training Seminars
Knowledge is power
Deloitte's Energy & Resources practice takes pride in the number of high-quality conferences and training seminars delivered to thousands of clients and other energy industry participants over many years. Learn more about the wide selection of eminent industry events below.
- Energy & Resources programs
- Training seminars
- Power & Utilities quarterly accounting updates
- Related topics
Energy & Resources programs
We encourage you to email us for more information and to obtain reports from prior conferences. For a summary of all upcoming events, please click the links below to learn more and register.
- Utility Industry Book/Tax Differences: March 27, 2018
This one-day course compares and contrasts the federal income tax rules and the rules for financial and regulatory accounting purposes related to revenue and expense recognition, capitalization, and depreciation. Participants are provided with an overview of tax rules, including explanations of the relevant statutes, regulations, rulings, and case law specific to the electric and gas companies, as well as tax guidance applicable to all industries, but of particular significance in the utility industry such as the tangible property regulations. The issues discussed are relevant to both regulated and unregulated companies.
- Financial Reporting for Taxes: March 28, 2018
This one-day course focuses on the specific issues in accounting for income taxes for rate-regulated utilities. This course focuses on flow-through accounting, how utilities may account for changes in tax rates, accounting for investment tax credits and US Treasury grants, and book/tax differences that may result in tax-related regulatory assets or liabilities. During the session, we will discuss examples involving computations and journal entries in order to illustrate the effects of
ratemakingon the financial reporting for income taxes, as well as the effects of accounting for income taxes on ratemaking.
- Deloitte Renewable Energy Seminar: August 15-17, 2018
The Deloitte Renewable Energy Seminar focuses on the unique business, tax, and accounting issues affecting companies operating or investing in the renewable energy sector. Plenary sessions will examine the future of renewable energy and the challenges and opportunities the sector faces. Elective sessions allow participants to delve into unique business and technical issues.
- Deloitte Oil & Gas Conference: October 30, 2018
Deloitte is dedicated to providing clients and the oil and gas industry with insights on emerging topics by hosting energy executives, political leaders, investors, and industry analysts for an in-depth view of key developments and challenges facing today’s global and domestic energy markets. During this one-day event, participants will hear from a
cross sectionof energy industry speakers on important issues shaping the oil and gas industry.
- Deloitte Energy Conference
Dedicated to providing clients and the energy industry with insights on emerging topics, Deloitte brings together energy executives, researchers, entrepreneurs, investors, and regulators from around the globe for an in-depth analysis of key developments and challenges facing today’s global and domestic energy markets at its annual Energy Conference. Speakers represent a cross-section of the world’s energy industry, and the conference topics are of keen interest to energy company management, boards of directors, investors, and all other industry professionals.
- Power & Utilities Accounting, Financial Reporting, and Tax Update
During day one of the Deloitte Power & Utilities Fall Seminars, Deloitte’s energy specialists focus on industry technical accounting and tax issues to assist participants in preparing for calendar year-end accounting, reporting, and tax requirements. Participants may choose either an Accounting and Financial Reporting Update or a Tax Update. Day two of the seminar is tailored towards energy accounting professionals, including those charged with responsibilities over finance, accounting
- Energy Transacting: A View on Accounting and Valuation
Day two of the Deloitte Power & Utilities Fall Seminars
istailored towards energy accounting professionals, including those charged with responsibilities over finance, accounting andreporting.
Our training seminars and conferences have provided useful and timely knowledge to over 10,000 participants. The learning programs are custom-designed to anticipate the current needs and interests of energy industry personnel. These seminars are conducted solely at the request of the organization and are sponsored by the organization.
- Financial Reporting for Taxes Training
- Utility Tax Training Seminars
- Deloitte Energy Conference
- Enterprise Risk Management (ERM) for Utilities
- International Financial Reporting Standards – Technical Accounting for Oil and Gas Companies
- International Financial Reporting Standards – Technical Accounting for Power and Utilities Companies
- Introduction to Regulated Utilities
- Ratemaking for Utilities
- Introduction to Exploration and Production
Deloitte’s Energy and Resources Dbriefs Webcasts feature specialist-led discussions focused on critical and timely issues that affect your business.
Industry specific Dbriefs Webcasts include:
For more information on additional Deloitte Dbriefs Webcasts:
Power & Utilities quarterly accounting updates
Prepared by Deloitte & Touche LLP’s Energy & Resources Group, this Quarterly Accounting Update webcast will focus on the power and utilities sector technical accounting and regulatory issues presented by Deloitte specialists and thought leaders. Webcast participants will be able to gain an understanding of new accounting rules, and other utility accounting matters, and use this knowledge in preparing for quarterly accounting and reporting requirements.
Find the next Power & Utilities Quarterly Accounting Update Webcast along with other Deloitte events.
Deloitte LLP believes that its public audit clients should obtain audit committee pre-approval for seminar enrollments. If your company is audited by Deloitte LLP, you may enroll in this seminar if you have already obtained, or will obtain, such approval.