deloitte tax accounting conference learn. grow....

Deloitte Tax Accounting Conference Learn. Grow. Advance.December 2-6, 2019 | Las Vegas

Deloitte Tax Accounting Conference | December 2-6, 2019

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Jonathan TraubManaging Principal | Tax PolicyWashington National Tax

Paul VitolaPartner | Accounting for Income Taxes Washington National Tax

Patrice ManoPartner | Accounting for Income Taxes Leader Washington National Tax

Refreshed conference experience

Receive up to 36 hours of CPE

Tuition discounts up to 20%

Featured speakers: Leaders from Deloitte’s Washington National Tax Practice

Choose any combination of our six courses to

fit your needs

Conference agenda

Monday, December 28:30AM–5:30PM Tax Accounting Essentials – Day 1

5:30PM–7:00PM Reception

Tuesday, December 38:30AM–5:30PM Tax Accounting Essentials – Day 2

8:30AM–12:30PM Tax Accounting and

Up-C & Partnership Structures

1:30PM–5:30PM Transformation Enablers

Wednesday, December 48:30AM–5:30PM Tax Accounting International Essentials

8:30AM–5:30PM Tax Accounting Complexities – Day 1

8:30AM–5:30PM Rate-regulated Utilities

Thursday, December 58:30AM–5:30PM Tax Accounting Complexities – Day 2

12:00PM–1:30PM Keynote Lunch Speaker

1:45PM–3:15PM Breakout sessions

Option 1: State income taxes

Option 2: Partnerships

5:30PM–7:00PM Reception

Friday, December 68:30AM–12:00PM Tax Accounting Complexities – Day 3


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Available courses

Tax Accounting International Essentials | $1,400 | Wednesday

• Technical foundation of international concepts and related ASC 740 consequences

• Case-study approach for those with limited experience preparing multinational income tax provisions

Tax Accounting Essentials | $1,950 | Monday and Tuesday

• Technical foundation of ASC 740 using a case-study approach

• For those who have limited experience or who need a refresher on preparing an income tax provision, including the financial reporting requirements

Transformation Enablers | $700 | Tuesday afternoon

• Dives into the evolving tax provision – processes that facilitate shorter close times, better ways to manage data, new ways to use analytics and visuals to analyze calculations, and how companies of all sizes are using robotic process automation

• Insights on how data management and technology platforms have advanced with greater automation and governance over the entire tax accounting lifecycle

Rate-regulated Utilities | $1,300 | Wednesday

• Covers income tax accounting issues faced by rate-regulated utilities

• Focus on ASC 980-740 and specialized industry accounting topics that frequently affect the electric, gas, and water utilities

• Addresses financial and regulatory accounting and reporting matters often encountered in regulatory filings and proceedings, including changes in tax rates and the normalization requirements

Tax Accounting Complexities | $3,000 | Wednesday, Thursday, and Friday morning

• Covers a wide-range of complex income tax accounting issues incorporating 2017 Tax Cuts and Jobs Act legislative changes, and complex domestic and international tax issues

• For the experienced income tax accounting professional doing business both domestically and globally

• Choose between two electives: – Option 1 – State Income Taxes: This course will address growing complexities in accounting for state law developments including the lingering state tax impact of 2017 Tax Cuts and Jobs Act. In addition to discussing separate state computations for GILTI, IRC Section 163(j), and FDII, we will also take a closer look at state current and deferred income tax as well as uncertain tax positions.

– Option 2 – Partnerships: In this course, participants will focus on an overview of subchapter K, related deferred tax considerations, implications of pass-through to c corporations conversions, and other key concepts.

Tax Accounting and Up-C & Partnership Structures | $700 | Tuesday morning

• In this four hour course, participants will focus on common subchapter K pitfalls relating to complex partnership structures, including Up-C structures, as well as current ASC 740 technical issues relating to partnership accounting.


Package A 36 CPE hours | $4,500

Maximize your technical training by joining us for an entire week.

Package A (Basic)

• Essentials (Mon, Tue)

• International Essentials* (Wed)

• Complexities (Thu, Fri)

Package A (Advanced)


• Complexities (Wed, Thu, Fri)

*If preferred, attend Rate-regulatedUtilities on Wed - Package A(Rate-regulated Basics)

Package EFor those joining the Rate-regulated Utilities session, consider joining us for one of the other core ASC 740 courses.

Package E (Basic) 24 CPE hours | $3,000

For those who want a refresher on ASC 740 topics applicable to domestic companies.


• Rate-regulated Utilities (Wed)

Package E (Advanced) 20 CPE hours | $2,500

For those who want more complex ASC 740 topics applicable to domestic companies.

• Rate-regulated Utilities (Wed)


Add Tax Accounting and Up-C & Partnership Structures for an additional $500 (Tue morning)

Add Transformation Enablers for an additional $500 (Tue afternoon)

Package D 24 CPE hours | $3,000

If you’re attending Complexities, consider joining Transformation Enablers on Tuesday where we discuss transformational trends on provisions including better ways to manage and analyze data as well as technology platforms that provide greater automation and advanced governance.

• Complexities(Wed, Thu, Fri morning)

• Transformation Enablers(Tue afternoon)



Package B 24 CPE hours | $3,000

For those with limited ASC 740 experience or who want a refresher, consider joining both Essentials courses which cover ASC 740 basics applicable to domestic and multi-national companies.


• International Essentials (Wed)

Package C 20 CPE hours | $2,500

For those attending International Essentials, consider staying for Thursday and Friday where we cover common, but more challenging ASC 740 topics.

• International Essentials (Wed)



Add Transformation Enablers for an additional $500 (Tue afternoon)

About Deloitte

Deloitte refers to one or more of Deloitte Touche Tohmatsu Limited, a UK private company limited by guarantee (“DTTL”), its network of member firms, and their related entities. DTTL and each of its member firms are legally separate and independent entities. DTTL (also referred to as “Deloitte Global”) does not provide services to clients. In the United States, Deloitte refers to one or more of the US member firms of DTTL, their related entities that operate using the “Deloitte” name in the United States and their respective affiliates. Certain services may not be available to attest clients under the rules and regulations of public accounting. Please see www.deloitte.com/about to learn more about our global network of member firms.

Copyright © 2019 Deloitte Development LLC. All rights reserved.

Participants are responsible for tuition, transportation, hotel, and incidentals. Tuition fees include training materials, breakfast, lunch, and refreshments.

Deloitte Tax Accounting Conference [email protected] www.deloitte.com/us/tac

Contact us

Vickie Carr Partner | National Tax Accounting Group Leader

Kathleen Farlow Partner | Business Tax Services

Conference deans and facilitators

Participant details

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deloitte tax accounting conference learn. grow....

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