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ASC 740 Update

San Francisco Chapter Tax Executives Institute

Wednesday, December 19, 2018 from 8:30 AM to 12:00 PM (PST)

Ticket Information

Ticket Type Sales End Price Fee Quantity
TEI Member Registration-$60
TEI membership $60 discount. Enter TEI ID# under promo code below. Your TEI ID# can be accessed by name in your chapter website under chapter roster at http://www.tei.org/chapters/san_francisco/Pages/default.aspx
3d 18h 27m $120.00 $0.00
Guest Registration-$120 3d 18h 27m $120.00 $0.00
TEI Member Late Registration-$ 90
Late Registration TEI membership $60 discount. Enter TEI ID# under promo code below. (Your TEI ID# can be accessed by name in your chapter website under chapter roster at http://www.tei.org/chapters/san_francisco/Pages/default.aspx).
Not Started $150.00 $0.00
Guest Late Registration-$150 Not Started $150.00 $0.00

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Event Details

Wednesday December 19, 2018

University of San Francisco

101 Howard Street, Rooms 155&156

San Francisco, CA 94105

 

8:00-8:30 a.m.                        Registration & Hosted Breakfast

 

8.30-12:00 p.m.           Program

 

Title:                           ASC 740 Update

 

Speakers:                                            PwC

Dallas Dolen   Bret Balonik   Tiffany Chu

Miho Aoki       Lacy Bruce     Andrea Peretz

 

This half-day seminar will address updates in accounting for income taxes, including:

 

  • Emerging Issues in Accounting for Tax Reform:
    • o        U.S. Tax Reform and Financial Accounting Considerations
    • o        Global Legislative Developments
    • o        Proposed Regulations
    • SEC Update
      • o        Insiders Perspective
      • o        SAB 118 and Income Tax Disclosures
      • Standard Setting Update
        • o        Leasing (ASC 842)
        • o        Income Tax Disclosure Framework Project
        • PCAOB Developments
          • o        Critical Audit Matters (CAMs)

 

The San Francisco Chapter of TEI has been approved by the State Bar of California to provide continuing legal education (CLE) credits.  This specific program is scheduled to provide 3 hours of CLE credits in taxation based on 60-minute hours.  In addition, the chapter follows the continuing professional education (CPE) guidelines specified in the California Chapter of Accountancy Regulations. Based on 50-minute hours, this specific program is scheduled to provide 3.5 hours of CPE credits in taxation.

 

Upcoming Events for the San Francisco Chapter:

 

January 15, 2019:  Ethics in Tax

February 2019:      IRS Day (date to be determined) 

 

 This is a Prepaid Event

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When & Where


University of San Francisco
101 Howard Street
Rooms 155 &156
San Francisco, CA 94105

Wednesday, December 19, 2018 from 8:30 AM to 12:00 PM (PST)


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Organizer

San Francisco Chapter Tax Executives Institute

Tax Executives Institute 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.

TEI was founded in 1944 by a group of 15 prominent corporate tax executives in New York City. Today the institute has nearly 7,000 members, aligned in 55 separate chapters, and representing over 3,000 leading businesses in the United States, Canada, Europe, and Asia.

Tax Executives Institute is dedicated to the development of sound tax policy, compliance with and uniform enforcement of tax laws, and minimization of administration and compliance costs to the benefit of both government and taxpayers. These goals can be attained only through the members’ voluntary actions and their adherence to the highest standards of professional competence and integrity.

 

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