Deloitte’s Financial Reporting for Taxes Training

Expand your knowledge

​Training overview

Deloitte’s Financial Reporting for Taxes Training features interactive courses taught by experienced professionals who will explain the applicable guidance for financial reporting for taxes and share real world experiences and leading practices.

Select a two-day comprehensive offering based on your experience level and/or expand your knowledge with a half or single day course on specialty topics.


Event details

Orlando, FL
May 21-25, 2018

Las Vegas, NV
December 10-14, 2018

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CPE guidelines

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Course material

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


Hotel accommodations

Orlando, FL
Waldorf Astoria Orlando
14200 Bonnet Creek Resort Lane
Orlando, FL 32821

$219 per night, plus
$30 resort fee and 12.5 percent tax
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 (Orlando on April 6, 2018; 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 (Orlando on/before April 23, 2018; Las Vegas on/before November 12, 2018), registration fee is fully refundable.

If cancellation is received at least 7 days prior to the training start date, but not at least 28 days prior to the training start date (Orlando after April 23, 2018, but on/before May 14, 2018; 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 (Orlando after May 14, 2018; Las Vegas after December 3, 2018).

Orlando, FL

• Cancel by April 23, 2018: Full refund issued
• Cancel by May 14, 2018, the following fees will apply:
  • $200 for 2-day course
  • $100 per 1-day course
  • $50 per half-day course
• Cancel after May 14, 2018: No refunds allowed
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.

Why attend?

Choose a curriculum tailored for you
Deep dive sessions designed for tax and accounting/finance professionals, of all experience levels, focused on challenges and hot topics, including tax reform, related to financial reporting for taxes.

Leading field instructors
Join our interactive sessions to hear real world experiences and leading practices that will help you stay informed.

Learn and earn
Gain insights from course offerings that may qualify participants for CPE credits.

Grow your network
Network and share best practices with other tax, accounting, and finance professionals.

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
Training Contact

National Meeting Services
Registration & Hotel Accommodations