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Hedging and Foreign Currency Transactions: Accounting for the Complexities

Deloitte Dbriefs | Federal Tax

Start date and time

March 11, 2014 2:00 PM

End date and time

March 11, 2014 3:00 PM

Time zone:

(GMT-05:00) Eastern Time (US & Canada)

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Host: Ken Hill, Partner - Deloitte Tax LLP
1 Intermediate CPE Credit: Taxes 

As businesses continue to expand globally and foreign exchange markets continue to fluctuate, it is important to understand the potential implications of foreign currency hedging transactions on taxable income. What are important considerations? We'll discuss:

  • Hedging basics, including complexities of income tax reporting for foreign currency hedging transactions and the importance of coordinating with finance and treasury departments.
  • Potential traps, including pitfalls associated with relying on book hedge identifications for tax purposes and the potential application of straddle rules to unidentified tax hedges.
  • Other financial statement and income tax reporting differences.

Gain fresh insights on this challenging area of income tax reporting and how to potentially avoid unintended consequences.

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