Webinars
Upcoming Webinars
Webinar
ASC 740 In Depth: Valuation Allowances
Date
May 31, 2019
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This course will discuss is an in depth discussion of valuation allowances including evaluating positive and negative evidence, impacts on the tax rates and interim implications.
Previous Webinars
ASC 740 International Issues Part 2
May 17, 2019
This course will discuss U.S. international tax topics such as FTCs, CFCs, GILTI and FDII in the context of ASC 740. It is a great course for practitioners new to ASC 740 or brushing up on their skills.
ASC 740 International Issues Part 1
May 3, 2019
This course will discuss U.S. international tax topics such as FTCs, branches and currency translation in the context of ASC 740. It is a great course for practitioners new to ASC 740 or brushing up on their skills.
ASC 740 Intermediate Topics: Stock Comp, States and Uncertain Tax Benefits
April 19, 2019
This course will discuss the intermediate ASC 740 topics such as stock compensation, states and uncertain tax benefits. It is a great course for practitioners new to ASC 740 or brushing up on their skills.
ASC 740 The Basics - Perms, Temps, NOLs, Credits
April 5, 2019
This course will discuss the basics of ASC 740 including the balance sheet approach, permanent and temporary items, net operating losses and credits. It's a great course for people new to ASC 740 or brushing up on their skills.
ASC 740 Be Ready for Q1 - What you need to know
March 22, 2019
Q1 is right around the corner. Be ready for it with an overview of the interim tax accounting rules and other important topics like the new GAAP lease accounting standard.
ASC 740 and 2018 Year End- A Debrief on the First Year of Tax Reform
March 8, 2019
This course will discuss the challenges that companies faced as they grappled with their ASC 740 processes for the first year under the Tax Cuts and Jobs Act. We will take an in-depth look at the best practices we are seeing in the market to make the tax provision/ASC 740 process as efficient and effective as possible.