Accounting for Income Taxes: Advanced Topics and Year End Update

Accounting for Income Taxes:  Advanced Topics and Year End Update, with a focus on

ASC 740 Complexities and the Tax Act

Presented by Deloitte

Tuesday, December 4, 2018

Deloitte’s Offices

111 South Wacker Drive

Chicago, IL 60606

Please join TEI’s Chicago Chapter for an informative full-day advanced accounting for income tax program presented by Deloitte.  

1. Breakfast and Registration                                                                             8:30 – 8:55 am

1. Welcome Remarks                                                                                           8:55 – 9:00 am

1. Tax Act Hot Topics – Key International Provisions                                 9:00 – 10:30 am

• GILTI
• BEAT
• FDII

1. Break                                                                                                             10:30 – 10:45 am              

1. Tax Act Hot Topics – Key Domestic Provisions                                    10:45 – 12:00 pm

• IRC section 163(j)
• IRC section 162(m)
• Net operating losses

1. Lunch                                                                                                               12:00 – 1:00 pm

1. Tax Technology Enablers                                                                              1:00 – 1:30 pm

1. Valuation Allowances/Intraperiod Allocations                                       1:30 – 2:30 pm

1. Transition Tax/Outside Basis Differences                                                 2:30 – 3:30 pm                                                                                                                           
2. Cocktail Hour                                                                                                   3:30 – 4:30 pm

You must register and pay for this program in advance through Eventbrite. No payments will be accepted at the door.  The cost for this meeting is $25 for TEI members and $55 for non-TEI members.  Season ticket holders may use their season pass.  Questions – please contact Irene Brajner at imbrajner@aol.com.  For registration information, please visit:   https://www.eventbrite.com/e/tei-chicago-chapter-accounting-for-income-taxes-asc-740-complexities-the-tax-act-tickets-51943103220CPE and Illinois CLE available. This event is limited to tax professionals working in private industry.