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Corporate Tax: Setting the Foundation

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Sheraton Parsippany Hotel

199 Smith Road

Parsippany-Troy Hills, NJ 07054

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Presentation Downloads:

Tax Accounting: Fundamentals of ASC 740
US International Tax System
State & Local Tax: Principles of State Nexus



Emerging tax professionals
are invited to join GTM in learning the fundamentals of corporate tax in the areas of tax accounting, international tax, and state and local tax.

Recommended for: Tax Professionals Below Manager Level

CPEs: 3.5
Cost: $75.00 per person

Time: 1:30 PM – 5:00 PM
Networking Happy Hour to follow

This event is in cooperation with the TEI NJ Chapter.


Session Details:

Tax Accounting: Fundamentals of ASC 740

  • Current Provision/Income tax payable
  • Deferred Provision/Deferred Tax Asset & Liabilities
  • Rate Reconciliation
  • Case Study

US International Tax System

  • Worldwide vs. Territorial
  • Sourcing rules
  • Mechanics of Foreign Tax Credit System
  • US deferral and Subpart F rules
  • Impact of US tax reform

State & Local Tax: Principles of State Nexus

  • Constitutional
  • Physical Presence
  • Economic / Bright Line Test
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Date and Time

Location

Sheraton Parsippany Hotel

199 Smith Road

Parsippany-Troy Hills, NJ 07054

View Map

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