Deloitte | Audit, Tax, Consulting, Financial Advisory

Financial Reporting for Taxes 2010 Training
December 6 - 10, 2010
Phoenix, AZ

General Information

Overview:
In 2010, we are offering updated versions of our Just the Basics and Now for the Advanced sessions, plus two options for our Friday sessions, ending at 3:00 pm to include International Tax Basics and International Tax Advanced. Our Now for the Advanced session will have more problems/case studies and, new this year, breakout sessions on Day 2 where participants select specific topics that will be discussed in greater detail in smaller interactive groups. The participant can select from topics including acquisition accounting, transfer pricing/intercompany transactions, International Financial Reporting Standards (IFRS), separate company financial statements/carve-out financials, and things commonly misunderstood. Our instructors continue to offer a discussion-based format as opposed to “lecture,” using more examples, case studies, and “stories from the field.” Please see details below by clicking on each course.

Action Arrow Just the Basics

Now for the Advanced

International Tax Basics

International Tax Advanced

Note: This seminar is open to clients and future clients of Deloitte, not to other professional services organizations and consultants.

Meeting Location:
Hyatt Regency Scottsdale Resort at Gainey Ranch
7500 East Doubletree Ranch Road
Scottsdale, AZ  85258
Phone: +1 480 444 1234
Fax: +1 480 483 5550

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

Start/End Dates & Times:
Just the Basics: Monday, December 6, at 8:30 am - Tuesday, December 7, at 5:30 pm
Now for the Advanced: Wednesday, December 8, at 8:30 am - Thursday, December 9, at 5:30 pm
International Tax Basics: Friday, December 10, 8:30 am - 3:00 pm
International Tax Advanced: Friday, December 10, 8:30 am - 3:00 pm

Attire:
Business casual

Calculators:
Please remember to bring a calculator to assist with the various exercises.

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

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