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Let’s Talk Tax: Accounting for Income Taxes – Tips to Avoid a Material Weakness

July 28, 2015
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
BDO USA, LLP is pleased to invite you and your colleagues to participate in the summer session of our Let’s Talk Tax Seminar Series.

This complimentary, CPE-qualified discussion, moderated by Jeff Schragg, Tax Partner, BDO USA, LLP, 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:
  • Discuss the recent changes impacting ASC740
  • Review and understand the changes focus areas, such as flow-through to corporation, private to public, etc.
  • Illustrate 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, Core Tax Services, BDO USA

Tammy Foskey, Tax Senior Director, Core Tax Services, BDO USA

Sara Zeller, Tax Partner, Core Tax Services, BDO USA