Overview: 
Explore the complex issues of computing a tax provision. Review more examples, problems, and case studies and participate in expanded discussions on acquisition accounting, intra-period allocations, interim reporting, and commonly misunderstood issues.

To review and/or enroll for other Financial Accounting & Reporting – Income Taxes training sessions or to view a list of instructors, please select the links below:

 Financial Accounting & Reporting – Income Taxes (All Sessions)

 Review List of Instructors

Our training sessions are for clients (and potential clients) of Deloitte.  Please do not register if you are with a CPA firm.

Meeting Location:
JW Marriott Desert Ridge Resort & Spa
5350 E. Marriott Drive
Phoenix, AZ  85054
Phone: +1 480 293 5000
Fax: +1 480 293 3600

Please do not contact the hotel directly.  The Global Conference Group will manage all reservations based on your online registration.  

Start/End Date & Time:
Thursday, December 10, at 8:30 am - Friday, December 11, at 5:30 pm

Course Description:
 Review Course Description

Attire:
Business casual

Meals:
Breakfast and lunch will be provided each day.  A hospitality reception with light fare will be held on Thursday evening.

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