TEI CHICAGO CHAPTER - ACCOUNTING FOR INCOME TAXES: ADVANCED TOPICS & YEAR E...

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Location

Location

OFFICES OF DELOITTE TAX

111 SOUTH WACKER DRIVE, CHICAGO, IL

CHICAGO, IL 60606

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Refund Policy

Refunds up to 1 day before event

Eventbrite's fee is nonrefundable.

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Accounting for Income Taxes: Advanced Topics and Year End Update
Presented by Deloitte
Tuesday, December 6, 2019

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.

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

II. Welcome Remarks 8:55 – 9:00 am


III. Hot Topics – US Federal Tax International Items 9:00 – 9:30 am
 GILTI
 BEAT
 FDII


IV. Hot Topics – US Federal Tax Domestic Items 9:30 – 10:30 am
 IRC section 162(m)
 IRC section 382

V. Refreshment Break 10:30 – 10:45 am

VI. Hot Topics – US Federal Tax Domestic Items 10:45 am – 12:00 pm

 IRC section 163(j)

VII. Lunch 12:00 pm – 1:00 pm

VIII. Hot Topics – US Federal Tax Domestic Items 1:00 – 1:30 pm

 IRC section 451

IX. Valuation Allowances 1:30 – 2:15 pm

X. Acquisition Accounting/Internal Controls 2:15 – 3:00 pm

XI. Foreign Currency/Outside Basis Differences 3:00 – 3:45 pm

XII. Concluding Remarks 3:45 – 3:50 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 $125 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:
CPE and Illinois CLE available. This event is limited to tax professionals working in private industry.

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Date and Time

Location

OFFICES OF DELOITTE TAX

111 SOUTH WACKER DRIVE, CHICAGO, IL

CHICAGO, IL 60606

View Map

Refund Policy

Refunds up to 1 day before event

Eventbrite's fee is nonrefundable.

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