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Host: Rita Benassi, Partner - Deloitte Tax LLP
1 Intermediate CPE Credit: Accounting
As another action-packed year closes, what hot issues should tax accounting professionals consider in preparing for year-end financial reporting? We'll discuss:
- Emerging issues that have arisen during the year, such as codification, a summary of accounting standards updates and tax accounting for M&A.
- Status of conversion to IFRS and the income tax convergence project.
- Challenges with valuation allowances.
Learn about key developments in tax accounting over the past year to help you prepare for your company's year-end financial reporting.
Please note: CPE Credit is not available for viewing archived programs.
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