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Let's Talk Tax: ASC 740, Accounting for Income Taxes

January 05, 2017
8:00 AM to 10:30 AM EST

The Pyramid Club
1735 Market Street
Philadelphia, PA 19103
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Chevaneese Hague
(215) 636-5547
  • Summary
  • Agenda
  • CPE Information
  • Presenter
We invite you and your colleagues to our CPE-qualified seminar on ASC 740, Accounting for Income Taxes, recent developments and proposals. This course will also discuss GAAP changes, FASB proposals and shifts in trends and tax law changes, as well as how each of these items impact ASC 740.

Event Learning Objectives:
  • Understand the recent developments and proposals related to ASC 740
  • Understand the recent changes in GAAP accounting and focus of the FASB
  • Understand recent tax law changes and shifts in taxing jurisdictions priorities
  • Discuss other proposals and developments which could impact ASC 740 reporting 
8:00 AM to 8:30 AM - Registration, Networking and Breakfast

8:30 AM to 10:30 AM - Session
Upon completion of this seminar, participants will be able to: 
  • Identify 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 Accounting
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
Tammy Foskey, National Director of Tax Process and Workpaper Standards, ASC 740 Atlantic Region Practice Leader, BDO USA, LLP