ASC 740 ACCOUNTING FOR INCOME TAXES - INTERMEDIATE (Up to 16 hours CPE credit)
DECEMBER 6 & 7, 2018
Dallas - Fort Worth New York Chicago - Milwaukee Amsterdam, NL
Global Tax Associates, LLC
CORPORATE TAX CONSULTING
ADDING EXCEPTIONAL RESOURCES TO
YOUR CORPORATE TAX DEPARTMENT
DISTINGUISHED - PROFESSIONAL - EXPERIENCED
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.
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).
Copyright © 2018 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.
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