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ASC 740: Interim Period Tax Accounting

June 23, 2015


  • Summary
  • Podcast and Materials
Access the Webinar Recording

BDO USA, LLP invites you and your colleagues to a complimentary CPE-qualified webinar. Take advantage of this unique opportunity to hear from our ASC 740 tax leaders as they discuss interim period tax accounting hot topics, including:
  • Basic interim period tax accounting model
  • Application of the two exceptions to using an effective tax rate
  • Loss limitation rule, valuation allowance changes and other special areas
  • Interim period tax disclosure requirements