$0 – $55

TEI CHICAGO CHAPTER - ACCOUNTING FOR INCOME TAXES: ASC 740 COMPLEXITIES & T...

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Location

DELOITTE'S OFFICES

111 S. Wacker Drive

Chicago, IL 60606

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Refund Policy

Refunds up to 1 day before event

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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.

I. Breakfast and Registration 8:30 – 8:55 am II. Welcome Remarks 8:55 – 9:00 am

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

  • GILTI
  • BEAT
  • FDII

IV. Break 10:30 – 10:45 am

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

§ IRC section 163(j)

§ IRC section 162(m)

§ Net operating losses

VI. Lunch 12:00 – 1:00 pm

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

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

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

Date and Time

Location

DELOITTE'S OFFICES

111 S. Wacker Drive

Chicago, IL 60606

View Map

Refund Policy

Refunds up to 1 day before event

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