U.S. Accounting for Income Taxes Under ASC 740

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A two-day technical update from Bloomberg BNA with live instruction on the latest GAAP tax accounting rules and implementation of the new Accounting Standards Codification (ASC) for income taxes (ASC 740).

Learn where to find the pertinent tax accounting provisions under the Accounting Standards Codification (ASC 740) of the FASB (FAS 109) rules, and refresh your skills in computing current and deferred tax in assembling the annual tax provision. Find out the new ASC tax-reporting requirements for domestic production benefits under Section 199.

Understand the IRS’s tax reporting requirements for M-3 adjustments, FIN 48 and Uncertain Tax Positions. Determine the latest strategies for managing your company’s tax accounting function effectively and accounting for the effects of new legislation. Ascertain how the new ASC 718-740 (SFAS 123r) rules apply for stock-based pay and transactions involving stock option compensation. Learn how the latest U.S. foreign tax changes will affect earnings.

Up to 15 CPE / CLE credits are available.

The course will be held May 7-8 in New York City, and May 21-22 in Houston. For more information, click here.

 


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