Income Tax Provision - ASC 740 Bootcamp

Intermediate topics on ASC 740 Tax Provision

Presented by Andersen

Live Seminar and Networking

Thursday, May 21, 2026

8:00am - 9:00am: Breakfast and Networking

9:00am - 2:00pm: Program

PROGRAM CONTENT:

This meeting will highlight intermediate topics on ASC 740 tax provision.

LEARNING OBJECTIVES:

After completing this training, participants should be able to gain better understanding of intermediate topics of income tax provision.

PROGRAM KNOWLEDGE LEVEL: Intermediate

AGENDA:

8:00 - 9:00

Breakfast and Registration

9:00 - 9:30

Introduction to Accounting for Income Taxes

9:30 - 10:15

Components of Tax Provision (Current and Deferred)

10:15 - 10:30

Break

10:30 - 11:00

International Tax Considerations

11:00 - 11:45

Valuation Allowance and Uncertain Tax Positions

11:45 - 12:45

Lunch

12:45 - 1:15

Acquisition and Purchase Accounting

1:15 - 2:00

Financial Statement Presentation under ASU 2023-09

REGISTRATION & PRICING:

Advance Registration made by 5:00 pm, Friday, May 15, 2026:

• TEI Members: $275
• Non-Members: $375
• TEI Emeritus Members: $100

All registrations after 5:00 pm, Friday, May 15, 2026: $425

Registration 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 teisiliconvalley@gmail.com

MCLE/CPE CREDITS:

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.

GENERAL INFORMATION:

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 www.tei.org

• TEI Membership information, visit: http://www.tei.org/membership
• Questions about membership benefits, changes to the email list, contact Richard Eigenbrode at greigenbrode@gmail.com or teisiliconvalley@gmail.com