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Let's Talk Tax: Accounting for Income Taxes - Tips to Avoid a Material Weakness

July 16, 2015
ZEBRA Restaurant
4521 Sharon Road
Charlotte, NC  28211
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Karen Shaver
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  • Summary
  • Agenda
  • CPE Information
  • Presenters
BDO USA, LLP is pleased to invite you and your colleagues to participate in the initial seminar in our new Tax Seminar Series

The course will cover changes impacting ASC 740, Accounting for Income Taxes.  It will also discuss areas to focus on when changing entity status, e.g. flow-through to corporation, private to public, etc. and aspects of tax automation.

We look forward to seeing you!
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:
  • Examine the recent changes impacting ASC740
  • Review and understand the changes focus areas, such as flow-through to corporation, private to public, etc.
  • Describe 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.learningmarket.org
Tammy Foskey, Tax Senior Director, Core Tax Services, BDO USA

Kristi Pindell, Tax Senior Director, Core Tax Services, BDO USA

Marcus Godfrey, Tax Manager, Core Tax Services, BDO USA