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January Town Hall: ASC 740 Preparing for Year-End Provision Webcast

Jan 19
1:00 - 2:00 p.m.

Online

1.00-A&A
CPE Credits

Accounting for income taxes (ASC 740) remains at the top of the risk profile for material misstatements and errors in financial reporting. The complexity of the provision calculation is further heightened by the requirements of financial statement presentation and disclosure. Gain insight into common requirements and considerations in financial statement requirements.


Highlights

Topics include:

  • Financial statement presentation
  • Common disclosures
  • Valuation allowance analysis
  • Sources of income
  • Scheduling
  • Return-to-Provision

Registration

PICPA Member: $0
Nonmember: $50

More Information

Course No. 787400 Level: Update

Prerequisites: None

Speaker(s)

David Sekula

CEO and Executive Director

John Williams

Managing Director