Deloitte Energy Accounting, Financial Reporting and Tax UpdateChicago, Illinois – November 28, 2012 |
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At this one-day seminar, 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.
The Accounting and Financial Reporting Update includes presentations by Deloitte specialists and thought leaders on topics such as Securities and Exchange Commission (SEC) developments, recently issued or proposed Statements of Financial Accounting Standards (SFAS), Emerging Issues Task Force (EITF) consensus, Federal Energy Regulatory Commission (FERC) activities and rule makings, energy contracts and derivative instruments, and recent tax developments. Topics presented have included: impacts of recent legislation on power and utility companies, amended guidance on consolidation of variable interest entities – adoption observations, rate regulation and Generally Accepted Accounting Principles (GAAP) – a review of where we are, derivative and fair value hot topics, Securities and Exchange Commission update, Financial Accounting Standards Board (FASB) Update, renewable energy hot topics, as well as industry and corporate tax updates.
The Tax Update includes presentations by Deloitte specialists regarding topics unique to the utility industry and other tax subjects relevant to large corporations. Topics presented have included: impacts of recent legislation on power and utility companies, amended guidance on consolidation of variable interest entities – adoption observations, a section 263A Update, determining when costs are incurred – treasury grants vs. bonus depreciation, current federal income tax developments, interest capitalization, accounting for income taxes and normalization update as well as GAAP update for Tax Specialists.
For more information, please contact: USEnergyFallSeminars@deloitte.com
As used in this document, ‘Deloitte’ means Deloitte LLP (and its subsidiaries). Please see www.deloitte.com/us/about for a detailed description of the legal structure of Deloitte LLP and its subsidiaries. Certain services may not be available to attest clients under the rules and regulations of public accounting.
Energy & Resources Accounting, Financial Reporting and Tax Update – January 2012 Edition
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