- This is a space to list event details in a bulleted list format.
- List key takeaways and other event details for guests to learn ahead of time.
- Steps that the guest may need to take ahead of the event.
Our semiannual tax conference is returning to Las Vegas, Nevada for its 21st year. This event will feature insightful sessions designed for tax, accounting, and finance professionals.
Led by renowned Deloitte speakers, the conference will offer engaging discussions on key topics and timely perspectives as well as broad-based coverage of ASC 740 and its implications in today’s complex tax environment.
Register today for a conference that offers:
Group discounts available. Please contact us for more information.
May 11 – 12, 2026
Our Tax Accounting Essentials session covers the technical foundation of ASC 740 using a broad-based, case-study approach. It is designed for tax, accounting, and finance professionals who have limited experience or who need a refresher course focused on preparing an income tax provision and relevant financial reporting requirements.
16 Accounting credits*
Full price: $2,150
May 13 – 15, 2026
Our Tax Accounting Complexities course features a broad-based agenda covering a wide-range of complicated income tax accounting issues incorporating global and US legislative changes, and complex domestic and international tax issues. This course is geared toward the experienced income tax accounting professional, doing business both domestically and globally, interested in expanding their knowledge with the ever-changing tax landscape.
19 Accounting & Tax credits*
Full price: $3,475
May 13, 2026
Our Tax Accounting International Essentials session covers the technical foundation of international concepts and related ASC 740 consequences. The course uses a broad-based, case study approach and is geared toward professionals with limited experience preparing multinational income tax provisions.
8 Accounting credits*
Full price: $1,500
Sunday, May 10:
$285/night, plus taxes and $40 resort fee
Monday, May 11 – Wednesday, May 13:
$315/night, plus taxes and $40 resort fee
Thursday, May 14:
$285/night, plus taxes and $40 resort fee
Please do not contact the hotel directly. Deloitte Meeting and Event Services will manage all reservations based on your online registration.
A limited number of rooms are being held at the conference hotel. Reservations will be confirmed on a first-come, first-served basis. Participants are responsible for paying their accommodations directly to the hotel at check-out.
Your registration email will serve as a hotel confirmation.
Resort fee includes:
Access to Four Seasons resort pool or Mandalay Bay Resort and Casino pool, and premium internet in guest room and public areas.
Registration is payable by credit card only (American Express, Discover, Master Card, or Visa).
Registration fees include tuition for our value-driven educational forum with a robust agenda, opportunity to earn continuing education credits (CPE), networking receptions, and breakfast and lunch throughout the conference.
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 © 2026 Deloitte Development LLC. All rights reserved.
Deloitte’s Tax Accounting Conference is an exclusive training program, which offers three different course tracks and a flexible curriculum focused on your interests and experience level. The multiple day comprehensive course offerings are designed for tax, accounting and finance professionals of all experience levels. They include deep-dive sessions focused on challenges and hot topics in accounting for income taxes.
Apply basic and advanced topics relating to the application of FASB Accounting Standards Codification Topic 740, Income Taxes, (ASC 740) and how to apply the accounting for income taxes guidance through examples.
Transform the tax provision process into one which achieves a higher level of efficiency and accuracy.
Incorporate the basic or the advanced topics relating to the applications of FASB Accounting Standards Codification Topic 740, Income Taxes, (ASC 740) and FASB Accounting Standards Codification Topic 830, Foreign Currency Matters, (ASC 830)
Click here to access the NASBA Sponsor Statement
Jay is a Senior Partner in the New Jersey office. Prior to taking the roles of National Tax Accounting & Provision Services Leader and Global Tax Accounting Services Leader - Attest, he served as the East Region Tax Accounting Competency Leader. Jay has approximately 30 years of experience serving as either Lead Client Service Partner or Lead Tax Partner on several large, multi-national clients across numerous industries including financial services, technology, and consumer business. A frequent speaker externally on ASC740 matters, Jay is also heavily involved in national training events.
Samantha is a tax managing director in the National Tax Accounting Group (NTAG) with more than twenty eight years of public accounting experience. Samantha works with multiple industries, including consumer business (retail, wholesale and distribution), hospitality, real estate, gaming, technology, and financial services.
Samantha specializes in corporate taxation, tax planning for multinational and mid-size corporations, and assisting clients with significant transactions and life events, including IPOs, merger and acquisitions, dispositions, Up-C and SPAC structures, and remediation of material weakness/significant deficiencies. She has extensive experience in accounting and auditing with respect to accounting for income taxes (ASC 740 and IFRS), and related interpretations.
