• 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 Year-end Updates

December 09, 2015
1:00 PM to 2:00 PM EST

  • Summary
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