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Tax Considerations for Carve-out Financial Statements: Slicing through the Complexities

Deloitte Dbriefs | Financial Reporting for Taxes

Start date and time

June 30, 2014 2:00 PM

End date and time

June 30, 2014 3:00 PM

Time zone:

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

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Host: Vickie Carr, Partner - Deloitte Tax LLP
1 Intermediate CPE Credit: Taxes 

As companies continue to spin-off, split-up, and sell off parts of their business, carve-out financial statements become more and more common. What complex issues are important to plan ahead for, and what personnel and resources are required to prepare and audit the statements? We'll discuss:

  • Choosing an approach to organizing and preparing tax provisions.
  • Gathering appropriate data for the carved-out operations, including leveraging existing information.
  • Understanding and not underestimating the resources and effort necessary.

Gain insights on challenges and opportunities associated with preparing carve-out financial statements, especially relating to accounting for income taxes, and learn ways to help your company navigate this important process.

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