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Financial accounting and reporting for income taxes: Year-end prep
Wednesday, 17 December 2025 12:00 p.m. ET

Virtual - Dbriefs

CPE credits | Event language: English

17 Dec. 2025

Wednesday, 12:00 p.m. ET | 1 Hr.

Financial accounting and reporting for income taxes: Year-end prep

Learn more about

Tax Advisory and Compliance

Participants will identify important developments and explore their potential effects on financial reporting for income taxes.

Host: Dana E. Hall, partner,Deloitte Tax LLP

Presenters: Krystle Kort, partner, Deloitte Tax LLP
                       Jackie Barnes, managing director, Deloitte Tax LLP

1.0 Overview CPE credit | Accounting

Key takeaways

Are you ready for year-end reporting for income taxes? We’ve got you covered. Join us for our last Dbriefs of 2025, where we’ll dive into an array of hot topics. We’ll discuss:

  • Tax accounting considerations of recent developments for the quarter
  • ASU 2023-09
  • Other hot topics in preparation for year-end

Participants will identify important developments and explore their potential effects on financial reporting for income taxes.