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Let's Talk Tax: Accounting for Income Taxes/ASC 740 - Current Updates and Issues

July 12, 2016
7:30 AM to 10:00 AM EST

McLean Hilton
7920 Jones Branch Dr.
McLean, VA 22102
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Irina Roz
  • Summary
  • Agenda
  • CPE Information
  • Presenters
Join BDO USA, LLP for a summer session of the Let's Talk Tax Seminar Series.

This complimentary, CPE-qualified discussion, moderated by Sara Zeller, Tax Partner, BDO USA, LLP, will cover the latest changes and updates impacting ASC 740. We will discuss significant changes issued and proposed over the past year and the current environment for ASC 740 reporting.
7:30 AM to 8:00 AM – Registration, Breakfast & Networking

8:00 AM to 10:00 AM – Presentation and Post-Presentation Questions/Networking 
Upon completion of this seminar, participants will be able to: 
  • Understand the recent changes impacting ASC740.  
  • Review and understand the changes focus areas, such as flow-through to corporation, private to public, etc.
  • Review and understand aspects of tax automation and OTP implementation.
Delivery: Group Live
Prerequisites: None
Advanced Prep: None
Credits: 2 CPE credits in the field of 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
William Connolly, Tax Senior Director, BDO USA

Tammy Foskey, Tax Senior Director, BDO USA

Sara Zeller, Tax Partner, BDO USA