Join BDO ASC 740 tax leaders as they discuss interim period tax accounting hot topics.
  • Webinars

    BDO webinars bring our community together in an online setting
    to connect with each other and share insights into the topics and trends.

ASC 740: Interim Period Tax Accounting

June 23, 2015
1:00 PM to 2:00 PM EST

  • Summary
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