Deloitte Tax Accounting Conference
We are pleased to announce the return of our semi-annual Deloitte Tax Accounting Conference, now in its 20th year. Offered in a convenient virtual format, from December 8 – 12, 2025, our program will feature sessions led by Deloitte speakers, providing insight on key topics and timely perspectives with broad-based coverage of ASC 740 and its implications in today’s complex tax environment.
Benefits of attending
Beyond the insights you’ll take back to your organization, our courses are intended to equip you with tools that may positively impact your career development. Qualifying attendees of the conference will have the opportunity to fulfill professional education requirements and earn up to 23 CPE credits.
Courses, pricing, and CPE credit
Pricing is set per course as a fixed rate (not per day). Group discounts are available. Please contact us for more information.
Tax Accounting Essentials
December 8 – 10, 2025
Our Tax Accounting Essentials session covers the technical foundation of ASC 740 using a broad-based, case-study approach. It is designed for tax, accounting, and finance professionals who have limited experience or who need a refresher course focused on preparing an income tax provision and relevant financial reporting requirements.
15 Accounting credits*
Tax Accounting Complexities
December 8 – 10, 2025
Our Tax Accounting Complexities course features a broad-based agenda covering a wide range of complicated income tax accounting issues incorporating global and US legislative changes, and complex domestic and international tax issues. This course is geared toward the experienced income tax accounting professional, doing business both domestically and globally, interested in expanding their knowledge with the ever-changing tax landscape.
15.5 Accounting & Tax credits*
Tax Accounting International Essentials
December 11 – 12, 2025
Our International Essentials session covers the technical foundation of international concepts and related ASC 740 consequences. The course uses a broad-based approach and is geared toward professionals with limited experience preparing multinational income tax provisions.
8 Accounting credits*
*CPE subject area and number of CPE credits are subject to review
Contact us
For more information, reach out to dtaconference@deloitte.com