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Let's Talk Tax: Top Risk Areas in Income Tax Accounting (ASC 740)

April 23, 2015
7:30 AM to 9:30 AM EST

PNC Arena
1400 Edwards Mill Road
Raleigh, NC 27607
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Sarah Baum
  • Summary
  • Agenda
  • CPE Information
BDO USA, LLP invites you and your colleagues to our next CPE-qualified seminar to discuss income tax accounting errors and trends and learn about top areas of tax accounting risk.

Take advantage of this unique opportunity to hear from a panel of leading triangle executives and get key takeaways on hot topics relevant to both public and private companies.

The areas to be discussed:
  • International Tax
  • State and Local Taxes (“SALT”)
  • Valuation allowance issues
  • Business Combinations
  • Stock option matters
  • Proper accounting for uncertain tax positions
  • Intraperiod tax allocation reporting
7:30 AM to 8:00 AM - Registration & Breakfast
8:00 AM to 9:30 AM - Presentation and Post-Presentation Questions/Networking
Upon completion of this seminar, participants will be able to:
  • Describe examples of complex issues that arise during the preparation of tax provisions under ASC 740
  • Compare different approaches to successfully managing the external audit of the tax provision
  • Evaluate the impact of technology on the tax provision process, including assessment of the benefits of automation via tax provision software
Delivery: Group Live
Prerequisites: None
Advanced Prep: None
Credits: 1.5 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