With the ever-changing and complex regulatory environment, compliance with accounting for income taxes (ASC 740), formerly known as FAS 109, has become more difficult for companies to manage efficiently. Companies must work hard to ensure that they minimize compliance related errors with the current tax laws and financial accounting and reporting standards.

In this two-hour LIVE webcast on May 17th, a panel of distinguished professionals assembled by The Knowledge Group will discuss the significant topics related to tax accounting rules and implementation of ASC 740. The faculty will discuss:

    • Brief Overview of ASC 740 and Refresher in Current and Deferred Tax Computation

    • Pertinent Accounting Principles and Tax Accounting Provisions

    • Application of ASC 740 to State and International Income Taxes

    • Hot Topics in Internal Controls

    • Issues Relating to Compensation and Benefits Developments

    • Best Practices and Practical Guidance for Tax Preparation, Compliance and Effectiveness

    • Up-to-the-Minute Regulatory Updates

This is a must attend event for Finance Executives, CPAs, Attorneys, Enrolled Agents, Tax Practitioners, and other Interested Professionals. Attending this course will give you the tools you need to understand the latest developments in ASC-740.

Course Level: Intermediate
Prerequisite: None
Method Of Presentation: Group-Based-Internet
Developer: The Knowledge Group, LLC
Recommended CLE/CPE Hours: 1.75 - 2.0
Advance Preparation: Print and review course materials
Course Code: 134416
NASBA Fields of Study: Accounting – 1.00 credit and Taxes – 1.00 credit
Other Certifications: IRS EA Credits: Federal Tax – 2:00 credits
Course Fees:
$199 - $249 (Early Bird Discounted Rate - on or before 05/07/2013)
$299 - $349 (Regular Rate - registration after 05/07/2013)
$149 (Government / Nonprofit Rate)

(Please click here for details)

Featured Speakers for ASC 740: Income Tax Accounting for 2013 LIVE Webcast :


Douglas I. Schwartz, CPA/CFF, Cr.FA, Managing Member,
Douglas I Schwartz, LLC

  • Identification of permanent versus temporary differences

  • Valuation Allowance, balancing positive versus negative indicia on the recording of deferred tax assets and the related VA.

  • Valuation Allowance considerations for an investment company versus an operating company.

  • Impact of recent tax legislation.

  • APB 23 Repatriation of Foreign Earnings.

  • Consolidated provision considerations for the multinational company.

  • FIN 48 GAAP accounting versus tax return accounting and disclosure of uncertain tax positions (UTP’s).

Mark A. Stebbins, CPA, Director - Tax Practice Leader

Samuel C. DiSalvo, CPA J.D., Director,

Freed Maxick CPAs, PC

  • Business combination issuesFresh start accounting

  • Interim Reporting

  • Stock based compensation issues

  • Foreign operations

  • Financial instrument issues

  • Accounting period and methods

Angela L. Evans, Partner, Business Tax Services,
Ernst & Young LLP 

Douglas I Schwartz, LLC
Douglas I. Schwartz, CPA/CFF, Cr.FA
Managing Member
speaker bio »»

Freed Maxick CPAs, PC
Mark A. Stebbins, CPA
Director - Tax Practice Leader
speaker bio »»

Freed Maxick CPAs, PC
Samuel C. DiSalvo, CPA J.D.
Director
speaker bio »»

Ernst & Young LLP
Angela L. Evans
Partner, Business Tax Services

Who Should Attend?

- Finance Executives
- CPAs
- Tax Attorneys
- Enrolled Agents
- Tax Practitioners
- Tax Directors
- Tax Managers/Executive
- Internal Audits
- CFOs
- Financial Planners and Executives
- Tax Consultants
- And Other Interested Professionals

Why Attend?

This is a must attend event for anyone interested in understanding the related issues and changes to Income Tax Accounting (ASC 740). In this live virtual course, you will hear:

- Detailed guidance explained by the most qualified key leaders & experts
- Hear directly from experienced practitioners & thought leaders
- Interact directly with panel during Q&A

Advanced registration is recommended as space is limited. Please click the “Register” button below to enroll in this course today. Significant discounts apply for early registrants.

Registration Information:                                                                                                                                 

(Click here for information on group registrations and discounts)

Disclaimer:
Please note, the event date is firm although it may be subject to change. Please click here for details.
The Knowledge Group, LLC is producing this event for information purposes only. We do not intend to provide or offer business advice. The contents of this event are based upon the opinions of our speakers. The Knowledge Congress does not warrant their accuracy and completeness. The statements made by them are based on their independent opinions and does not necessarily reflect that of The Knowledge Congress' views. In no event shall The Knowledge Congress be liable to any person or business entity for any special, direct, indirect, punitive, incidental or consequential damages as a result of any information gathered from this webcast.

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