Financial Accounting & Reporting – Income Taxes

Deloitte Tax LLP

Financial accounting and reporting for income taxes have become increasingly complex. Tax departments are working to keep up with the latest regulatory developments and guidance related to income tax accounting, disclosures and documentation, as well as seeking ways to address their tax provision process and technology needs. Deloitte Tax LLP can help.

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Financial Reporting for Taxes 2012 Training
Our next week-long program with multiple course offerings is set for December 3-7 in Las Vegas, Nevada.
A roadmap to accounting for income taxes
Insights into and interpretations of the income tax accounting guidance.
Accounting for income taxes hot topics quarterly newsletter
Stay current on recent tax and accounting developments that may have accounting for income tax (ASC 740) implications.
The Risk Intelligent tax executive: Effective integration, enhanced decision making
Learn how the role of the tax executive — and that of the entire tax function — is being transformed by the growing presence and importance of tax risk.
Material weaknesses and restatements: Is tax still in the hot seat?
Understand trends and sources of material weaknesses and restatements and the portion that can be attributed to the tax function.

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Accounting for Income Taxes
International Tax Developments & Applicable Income Tax Rates
Tax and internal auditing
Augment your internal audit resources to enhance performance.
Tax basis balance sheet analysis
An approach for continuous improvement in financial reporting for income taxes.
Example disclosure
Accounting for income taxes; sample disclosures: Tax legislation and example SEC comments: Income taxes.
The IRS’s final UTP disclosure requirement
Implications of transparency initiative and enhanced tax governance.

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Financial reporting for taxes Dbriefs
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