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Utility Tax Training Seminars

The Utility Tax Training Seminars can be tailored from the two one-day programs to what is necessary to meet your company needs. Subject matter specialists will come on-site to focus on your chosen topics and issues to meet the specific needs of the company participants, in terms of time and content.

Utility Industry Book/Tax Differences

  • Compares and contrasts federal income tax rules and the rules for financial and regulatory accounting purposes related to revenue and expense recognition and capitalization
  • Provides overview of tax rules, including relevant statutes, regulations, rulings and case law specific to the electric and gas industry
  • Provides overview of tax guidance applicable to all industries, but of particular significance to the utility industry

Financial Reporting for Income Taxes: Rate-Regulated Utilities

  • Describes issues in applying Income Taxes, Topic 740, to rate-regulated utilities, including the additional rules under Regulated Operations, Topic 980
  • Summarizes the IRS normalization requirements
  • Covers the impact of deregulation
  • FERC-GAAP reporting differences involving income taxes

Contact

For more information or to schedule this seminar at your company, please contact: USEnergyTaxSeminars@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.

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