Income Tax Provision - ASC 740 Bootcamp

Tax Executives Institute, Inc. is the preeminent association of in-house tax professionals worldwide. Our members are business executives who are responsible for taxation matters on an administrative or policy-making level, or whose work is otherwise primarily concerned with the challenges of business taxation. TEI members are accountants, lawyers, and other corporate and business employees who are responsible for the tax affairs of their employers in an executive, administrative, or managerial capacity.The Silicon Valley Chapter, formed in 1982, is the largest TEI Chapter globally, and reprensents members in and around Silicon Valley in the San Francisco Bay Area.

Tax Executives Institute - Silicon Valley Chapter

Intermediate topics on ASC 740 Tax Provision

Delta Marriott Hotel

<h2>Presented by Andersen</h2><h3>Live Seminar and Networking</h3> <h2>Thursday, May 21, 2026</h2><h3>8:00am - 9:00am: Breakfast and Networking</h3><h3>9:00am - 2:00pm: Program</h3> <h3>PROGRAM CONTENT:</h3>This meeting will highlight intermediate topics on ASC 740 tax provision. <h3>LEARNING OBJECTIVES:</h3>After completing this training, participants should be able to gain better understanding of intermediate topics of income tax provision. <h3>PROGRAM KNOWLEDGE LEVEL: Intermediate</h3> <h3>AGENDA:</h3>8:00 - 9:00Breakfast and Registration 9:00 - 9:30Introduction to Accounting for Income Taxes 9:30 - 10:15Components of Tax Provision (Current and Deferred) 10:15 - 10:30Break 10:30 - 11:00International Tax Considerations 11:00 - 11:45Valuation Allowance and Uncertain Tax Positions 11:45 - 12:45Lunch 12:45 - 1:15Acquisition and Purchase Accounting 1:15 - 2:00Financial Statement Presentation under ASU 2023-09 <h3>REGISTRATION &amp; PRICING:</h3>Advance Registration made by 5:00 pm, Friday, May 15, 2026:<ul><li>TEI Members: $275</li><li>Non-Members: $375</li><li>TEI Emeritus Members: $100</li></ul>All registrations after 5:00 pm, Friday, May 15, 2026: $425Registration is only open to in-house tax professionals. Member rate is only for individual TEI members.Cancellations must be received before the advance registration deadline - no refunds or credits after this time.For questions regarding registration, contact TEI Silicon Valley at <a href="teisiliconvalley@gmail.com%20" title="teisiliconvalley@gmail.com%20" target="_blank" data-msys-clicktrack="0" rel="nofollow noopener noreferrer">teisiliconvalley@gmail.com</a> <h3>MCLE/CPE CREDITS:</h3>This course has been approved for up to 3.75 State Bar of California MCLE credits and up to 4.5 California Board of Accountancy CPE credits. While MCLE/CPE credit may be pre-approved in certain jurisdictions, final CPE accreditation approval is anticipated, but not guaranteed. <h3>GENERAL INFORMATION:</h3>Become a TEI member or Renew your membership: Enjoy seminar discounts, free social events, and a wide network of in-house tax professionals seeing the same things you are. Go to <a href="https://www.tei.org/" title="https://www.tei.org/" target="_blank" data-msys-clicktrack="0" rel="nofollow noopener noreferrer">www.tei.org</a><ul><li>TEI Membership information, visit: <a href="http://www.tei.org/membership" title="http://www.tei.org/membership" target="_blank" data-msys-clicktrack="0" rel="nofollow noopener noreferrer">http://www.tei.org/membership</a></li><li>Questions about membership benefits, changes to the email list, contact Richard Eigenbrode at greigenbrode@gmail.com or <a href="teisiliconvalley@gmail.com%20" title="teisiliconvalley@gmail.com%20" target="_blank" data-msys-clicktrack="0" rel="nofollow noopener noreferrer">teisiliconvalley@gmail.com</a></li></ul>

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Income Tax Provision - ASC 740 Bootcamp

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Income Tax Provision - ASC 740 Bootcamp

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