Overview:
Learn the 10 steps of computing a tax provision, with an overview of FIN 48, state income tax provisions, and an introduction to interim reporting. The expanded case study covers return-to-accrual adjustments, accounting for uncertainties, recording valuation allowances, and preparing the rate reconciliation and disclosures.

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:
Monday, December 7, at 8:30 am - Tuesday, December 8, 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 Monday evening.

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