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ASC 740 Year-end Updates

December 09, 2015

  

  • Summary
Access the Webinar Recording

Access the Podcast 

Take advantage of this unique opportunity to hear from our ASC 740 tax leaders as they discuss timely year-end and technical updates, such as:
  • Tax accounting policies, models, internal controls and documentations related to valuation allowance, unremitted foreign earnings, and FIN 48 accounting
  • Current & deferred tax accounting for enacted tax law/rate changes
  • The U.S. tax extenders and significant tax law developments and their tax accounting implications
  • FASB proposals and accounting standard updates with significant tax accounting implications and an IFRS expected guidance on accounting for uncertain tax benefits