• Events

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

BDO Greater Washington, D.C. - Planning for Tax Reform Event Session 1

January 24, 2018
7:30 AM to 10:00 AM EST

First Floor Conference Center
8401 Greensboro Drive
McLean, VA 22102
get directions

Irina Roz
  • Summary
  • Agenda
  • CPE Information
  • Presenters

C Corporations, International Operations and ASC 740

BDO USA, LLP invites you to join us for a seminar discussing the changes resulting from the tax reform bill. Tax reform of this magnitude will have broad implications - both on businesses and the people behind them. This session will cover the recent legislative federal tax developments involving domestic corporations and corporations filing consolidated returns, including changes in rates, international implications, and accounting methods. We will also discuss the effects on tax accounting under  ASC 740 for audited financial statements.

But what does the new law really mean for your business, and for you? The impact will be different for every business and every individual. Join us and leave feeling well equipped to handle the impending changes and answer questions you may have.

*Session 2 on January 30th will focus on Pass-Throughs and Individuals.
7:30 AM to 8:00 AM - Registration and Networking

8:00 AM to 10:00 AM - Seminar with Q&A

Breakfast will be served.
Event Learning Objectives:
  • Recognize the changes in rates when filing a consolidated return. 
  • Analyze international implications and accounting methods when filing a consolidated return. 
  • Recognize the effects on tax accounting under ASC 740 standard.
Delivery: Group Live
Prerequisites: None
Advanced Prep: None
Credits: 2.0 CPE credits in Tax
Program Level: Overview
BDO USA, LLP is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org
Tim Ross, Tax Partner, BDO

Sara Zeller, Tax Partner, BDO

Joe Calianno, Tax Partner, BDO