CORPORATE TAX CONSULTING
ADDING EXCEPTIONAL RESOURCES TO
YOUR CORPORATE TAX DEPARTMENT
DISTINGUISHED - PROFESSIONAL - EXPERIENCED
ASC 740 ACCOUNTING FOR INCOME TAXES - INTERMEDIATE (Up to 16 hours CPE credit)
May 14 & 15, 2020 @ CORPTAX TRAINING CENTER, PLANO, TX
Copyright © 2018 Global Tax Associates, LLC
Corptax DFW Training Center
2701 West Dallas Parkway Suite 400, Plano, TX 75093
2 DAYS: $ 1,299 per person / 1 DAY: $ 649.50 per person
group discounts available for groups of 3 or more
This course is designed to provide a comprehensive intermediate level of understanding of "ASC 740 - Accounting for Income Taxes", taking the accounting theory down to journal entries and practical, best practice applications. Please do not hesitate to contact firstname.lastname@example.org with any training class inquiries.
Up to 16 hours
Dallas - Fort Worth New York Chicago - Milwaukee Amsterdam, NL
To gain a comprehensive understanding of accounting for income taxes and best practice application of accounting theory in the following areas: ASC 740 comprehensive foundation for all taxing jurisdictions; FIN 48 uncertain tax positions; components of shareholder's equity; interim reporting (APB 28); net operating losses; valuation allowances; stock compensation; business combinations; U.S. foreign income tax provision; local country considerations; repatriation of U.S. earnings; foreign currency translation adjustments; U.S. foreign income tax credit; best practice application of accounting theory using CorpTax (CorpTax provides an optional 45 minute provision software walkthrough at the end of each day).
Global Tax Associates, LLC and CSC Corptax have partnered to provide an intermediate
tax technical ASC 740 training course for members of corporate tax departments.
Note: This is not a Corptax software training class.
Global Tax Associates, LLC
If you are a current CSC Corptax Customer please log in to Corptax Connect from www.corptax.com and visit the Training Center:
If you are not a current CSC Corptax Customer and for any questions regarding training class registration:
Please contact Corptax at email@example.com for registration assistance.