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Financial accounting and reporting for income taxes: AI & other topics
Wednesday, 23 September 2026 12:00 p.m. ET

Virtual - Dbriefs

CPE credits | Event language: English

23 Sep. 2026

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

Financial accounting and reporting for income taxes: AI & other topics

Learn more about

Tax Advisory and Compliance

Participants will review these important topics and analyze their potential effects on financial reporting for income taxes.

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

Presenters:
Chris Barton, managing director, Deloitte Tax LLP
Maritza Royall, partner, Deloitte Tax LLP

1.0 Overview CPE credit | Accounting

Key takeaways:

Artificial intelligence (AI) and business acquisitions can each significantly impact your year-end tax provision. If you’ve implemented AI in your tax provision process, made a recent acquisition, or are just looking to learn more about those topics, join us for our September Dbriefs. We’ll discuss:

  • Using AI in the tax provision and the impact on internal controls
  • Business combination accounting and common pitfalls
  • Other hot topics in preparation for year end