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Financial reporting for taxes: Accounting considerations of the OBBBA
Friday, 26 September 2025 1:00 p.m. ET

Virtual - Dbriefs

CPE credits | Event language: English

26 Sep. 2025

Friday, 01:00 p.m. ET | 1 Hr.

Financial reporting for taxes: Accounting considerations of the OBBBA

Learn more about

Tax Advisory and Compliance

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

Host: Jay Morris, partner, Deloitte Tax LLP

Presenters: Chris Barton, managing director, Deloitte Tax LLP                                                   Aimee Pitman, senior manager, Deloitte Tax LLP

1.0 Overview CPE credit | Accounting

Key takeaways

Are you prepared to account for the impact of the One Big Beautiful Bill Act (OBBBA)? Join us for our next Tax Accounting and Provision Services Dbriefs, where we’ll discuss the OBBBA and other developments that may impact your organization this year. We’ll discuss:

  • Potential ASC 740 implications of the OBBBA
  • Valuation allowance considerations considering Corporate alternative minimum tax (CAMT)
  • The current state of Pillar Two and what’s next
  • Other regulatory and legislative developments