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Let’s Talk Tax: ASC 740 - A Deeper Dive into Corporate Tax Reform

August 09, 2018
8:00 AM to 10:30 AM EST

Best Western Premier
800 East Park Drive
Harrisburg, PA 17111
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Kaitlin Baird
Email
  • Summary
  • Agenda
  • CPE Information
  • Presenters
BDO USA, LLP invites you and your colleagues to join us for a discussion on the latest changes and updates regarding ASC 740. In this complimentary, CPE-qualified series, you will have the opportunity to hear from our tax leaders and get key takeaways how tax reform continues to impact ASC 740 and your business.
8:00 AM to 8:30 AM - Registration and Networking

8:30 AM to 10:30 AM - Educational Program

A continental breakfast will be provided.
Learning Objectives:
  • Recognize the changes in rates when filing a consolidated return
  • Analyze international implications and accounting methods when filing a consolidated return
  • Recognize the effects on tax accounting under ASC 740 standard
  • Review the changes resulting from the tax reform bill
  • Identify State tax implications of federal changes and decipher what it means for you and your business
  • Examine key implications for compensation plans and programs
Delivery: Group Live
Prerequisites: None
Advanced Prep: None
Credits: 2.0 CPE credits in 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.nasbaregistry.org
Michael Williams
Tax Partner, ASC 740

Daniel Newton
Tax Managing Director, ASC 740

Brian Loveland
Tax Manager