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Deloitte Tax Accounting Conference
We are pleased to announce our semi-annual DeloitteTax Accounting Conference, in its 21st year. Offered in a convenient virtual format, December 7 – 11, 2026, our program will feature sessions led by experienced Deloitte ASC 740 practitioners, providing insight on key topics and timely perspectives with broad-based coverage of ASC 740 and its potential 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 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 7 – 9, 2026
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 on preparing an income tax provision and relevant financial reporting requirements.
15 Accounting credits*
Tax Accounting Complexities
December 7 – 9, 2026
Our Tax Accounting Complexities course features a broad-based agenda covering a wide range of complicated income tax accounting issues, including 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 Tax & Accounting credits*
Tax Accounting International Essentials
December 10 – 11, 2026
Our Tax Accounting International Essentials session covers the technical foundation of international concepts and related ASC 740 consequences. The course uses a broad-based, case-study approach and is geared toward professionals with limited experience in 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
About Deloitte
Deloitte refers to one or more of Deloitte Touche Tohmatsu Limited, a UK private company limited by guarantee (“DTTL”), its network of member firms, and their related entities. DTTL and each of its member firms are legally separate and independent entities. DTTL (also referred to as “Deloitte Global”) does not provide services to clients. In the United States, Deloitte refers to one or more of the US member firms of DTTL, their related entities that operate using the “Deloitte” name in the United States and their respective affiliates. Certain services may not be available to attest clients under the rules and regulations of public accounting Please see www.deloitte.com/about to learn more about our global network of member firms.
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