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Impact of Tax Reform on Measurement of Deferred Tax Assets and Net Operating Losses
Date: Tuesday, May 15, 2018
Sponsored by Lorman Education Services
Gain a better understanding of how tax reform affects accounting for income taxes, deferred tax assets, and net operating losses.
Accounting for income taxes continues to be a challenge for corporate tax departments, especially for multinationals. In addition to recurring complexities, the U.S. Tax reform has added other areas of focus for international tax provisions.
This topic will provide an overview of the regulatory environment impacting financial reporting for multinationals and include a discussion of some of the most common tax accounting issues that multinationals are facing in 2018, including measuring deferred tax balances and U.S. NOL considerations.
This Live Webinar Covers These Hot Issues:
General Overview/ Agenda
Tax Reform Overview
Tax Accounting Blueprint/Technical Content
Pulling All the Guidance Together
Credit Information (Sponsored by Lorman Education Services):
For Detailed Credit Information page click here
David Weintraub, Deloitte Tax, LLP
(Not available outside the US)