TEI - Chicago Chapter - Workshop I: Accounting for Income Taxes
By TEI CHICAGO CHAPTER
Date and time
Wednesday, August 23, 2017 · 8am - 4:45pm CDT
Location
155 N Upper Wacker Dr
Chicago, IL 60606Refund Policy
Refunds up to 7 days before event
Description
Workshop 1: Accounting for Income Taxes
August 23, 2017
8:00 – 8:30 a.m. | Registration and continental breakfast
8:30 a.m. – 4:45 p.m. | Program (lunch provided)
Ernst & Young LLP
155 N. Wacker Drive, 20th Floor
Chicago, IL 60606
Accounting Standards Codification (ASC) 740 includes financial accounting and reporting guidance for the effects of income taxes resulting from an entity’s activities during the current and preceding years. This workshop is designed for tax professionals with minimal ASC 740 experience, but it is also useful for those experienced tax professionals who are interested in refreshing their income tax accounting knowledge.
Benefits of attending
• Learn the basic tax accounting principles under ASC 740; and
• Experience an engaging combination of presentations, case studies and practical applications of fundamental tax accounting and internal control over financial reporting concepts.