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Impact of Tax Reform on Measurement of Deferred Tax Assets and Net Operating Losses

Date: Tuesday, May 15, 2018
Time: 1:00 - 2:40 pm EST

Sponsored by Lorman Education Services


Registration - Live Webinar Only: $219.00

Registration - Live Webinar Plus CD Recording: $288.00

 

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.

Learning Objectives:

  • You will be able to define the complexities related to tax reform and corporate tax departments.
  • You will be able to identify challenges for corporate tax departments related to tax reform.
  • You will be able to recognize the regulatory environment impacting financial reporting for multinationals.
  • You will be able to discuss some of the most common tax accounting issues that multinationals are facing in 2018.

This Live Webinar Covers These Hot Issues:

General Overview/ Agenda

Tax Reform Overview

SAB 118

  • Overview
  • Disclosures
  • Implementation Issues

Tax Accounting Blueprint/Technical Content

  • GILTI
  • Beat
  • FDII
  • Other Main Provisions?

Pulling All the Guidance Together

  • Controls/Process

Credit Information (Sponsored by Lorman Education Services):

  • CLE
  • CPE
  • AIPB
  • NASBA

For Detailed Credit Information page click here

Only registered attendee will receive continuing education credit.

Instructor Profile:

David Weintraub, Deloitte Tax, LLP

  • Senior Tax Manager in the National Tax Accounting Group (NTAG)
  • As part of NTAG, assists companies and internal Deloitte engagement teams with complex tax accounting and provision projects
  • Twelve years of public accounting experience
  • Has extensive experience auditing and preparing income tax provisions, implementing process and technology improvements, and assisting clients with significant transactions (IPOs, Acquisitions, Dispositions, Bankruptcy, Spin-offs, etc.)
  • Served as an adjunct tax professor at American University
  • Licensed Certified Public Accountant in Virginia and is a member of the American Institute of Certified Public Accountants
  • Master in taxation, American University; B.S. degree, accounting, George Mason University
  • Can be contacted at 703-946-5284 or dweintraub@deloitte.com

(Not available outside the US)