Tax Accounting Conference

Learn. Grow. Advance.

An exclusive training program for tax, accounting, and finance professionals, Deloitte’s Tax Accounting Conference—known for the past 13 years as Deloitte’s Financial Reporting for Taxes Training—is changing more than just its name. December’s event offers a full array of ASC 740 topics. A participant is immersed in tax accounting topics with practical considerations—at a time when it's needed most.

​Conference overview

We offer six different sessions and a flexible curriculum. Join us for integrated insights on tax accounting issues relevant in today’s complex tax environment. Network with peers, conference speakers, and Deloitte leaders including members of our Washington National Tax practice and National Tax Accounting Group. Deloitte specialists will be on-hand throughout the conference–leading sessions, sharing insights, and answering your questions. 

Register today!

 Event details

Las Vegas, NV
December 10–14, 2018

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CPE guidelines

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Agenda and course material

Course materials are provided electronically before and after the training. Laptops, computers, or other devices are encouraged to enable calculations and to follow along with the presentation.

Your opportunity

New name.
New reasons to attend.

Learn and earn
Participants may qualify for up to 40 CPE credits with our courses.

Grow your network
Network and share leading practices with other tax, accounting, and finance professionals. Join our newly-added receptions following Tax Accounting Essentials on Monday and Tax Accounting Complexities on Thursday.

Advance your expertise
Mix and match courses to meet your needs and enhance your expertise. Our half-day and full-day offerings are designed to focus on tax accounting challenges, current developments, and issues important to financial reporting for taxes. Both Essentials sessions combine technical segments with a comprehensive case study to help participants better understand key tax accounting concepts.


Hotel accommodations

Las Vegas, NV
The Cosmopolitan of Las Vegas
3708 Las Vegas Boulevard South
Las Vegas, NV 89109

$189 per night, plus
$30 resort fee and 13.38 percent tax

A limited number of rooms are being held at the conference hotels. Reservations will be confirmed on a first-come, first-served basis. Please do not contact the hotel directly. Deloitte National Meeting Services will manage all reservations based on your online registration. Your Deloitte registration email will serve as a hotel confirmation.

Participants are responsible for paying for accommodations directly to the hotel at check-out.

 Room rates

Rates offered for dates prior to and after the scheduled conference dates are subject to hotel availability.

Registration fees

Deloitte cannot pay or otherwise waive any portion of registration fees or other costs for participants.


*Fees include tuition, training materials, breakfast, lunch, and refreshments. Participants are responsible for tuition, transportation, hotel, and incidentals.

**Discounts cannot be combined. Only one may apply. Multi-course and multi-person discounts apply after early registration discounts expire.

  • Early bird discount: Rates expire 45 days prior to the program start date Las Vegas on October 26, 2018.
  • Multi-person discount: Enable more than one participant from the same company to register and receive early registration prices.
  • Multi-course discount: Enable participants to receive early registration prices when registering for more than one course.

 Forms of payment

Registration is payable by credit card only (American Express, Discover, Master Card, and Visa).

Deloitte's taxpayer ID # 86-1065772

Cancellation policies

If cancellation is received at least 28 days prior to the training start date Las Vegas on/before November 12, 2018, registration fee is fully refundable.

If cancellation is received at least seven days prior to the training start date, but not at least 28 days prior to the training start date Las Vegas after November 12, 2018, but on/before December 3, 2018, the registration fee is refundable, minus a $200 administrative fee per two-day course, $100 administrative fee per one-day course, and $50 administrative fee per half-day course.

No amount is refunded for “no shows” or cancellations received less than seven days prior to the training start date Las Vegas after December 3, 2018.

Las Vegas, NV

• Cancel by November 12, 2018: Full refund issued
• Cancel by December 3, 2018, the following fees will apply:
  • $200 for 2-day course
  • $100 per 1-day course
  • $50 per half-day course
• Cancel after December 3, 2018: No refunds allowed


Refunds will be processed to the original credit card. Transfers from one training to another are not permitted, however, substitution of one employee for another employee from the same company will be accommodated within the same training/course.

Feedback from past participants


This course was worth my time and company's money as an investment.

I have heard many positive things about this training and it stood up to the hype. I would recommend this training without hesitation.

The course materials are great for me who has no experience on the process and procedure how to prepare provision work paper. I have learned a lot from this course and will be very benefit to my job to gain more understanding in this field.

I was very impressed by the speakers, their presentation skills and knowledge.


For event questions, contact:

Alicia Kniery
Conference contact

National Meeting Services
Registration and hotel accommodations