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Let’s Talk Tax: Accounting for Income Taxes/ASC 740 - Updates, Considerations, and Automation

November 05, 2015
The Hub Cira Centre
2929 Arch Street
Philadelphia, PA  19104
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Chevaneese Hague
(215) 636-5547
  • Summary
  • Agenda
  • CPE Information
  • Presenters
We invite you and your colleagues to our CPE-qualified seminar to discuss the changes in accounting standards and tax law and the impact on ASC 740, Accounting for Income Taxes, as well as recent areas of SEC focus.  We will end with a discussion on income tax automation as a means to reduce risk. Take advantage of this unique opportunity to hear from BDO tax leaders and get key takeaways on hot topics relevant to both public and private companies.

Areas to be discussed include:
  • Increased scrutiny on income taxes and ASC 740
  • Accounting standard developments & proposals and the impact on ASC 740
  • Tax avoidance and tax legislation
  • Change in entity status
  • State and local income tax trends and ASC 740 implications
  • SEC Comments related to income taxes
  • Income tax provision automation
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:
  • Define the changes in GAAP accounting and how those changes impact ASC 740 accounting
  • Explain the tax law changes and how those changes impact ASC 740 accounting
  • Discuss the types of comment letters issued by the SEC related to income taxes
  • Evaluate the importance of automating the tax function and different types of automation
Delivery: Group Live
Prerequisites: None
Advanced Prep: None
Credits: 2 CPE credits in the field of Tax
Program Level: Basic
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, BDO USA, LLP

Timothy Wilkinson, Tax Senior Manager, BDO USA, LLP