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Just the Basics: ASC 740

San Francisco Chapter Tax Executives Institute

Wednesday, November 20, 2019 from 7:30 AM to 4:00 PM (PST)

Ticket Information

Ticket Type Sales End Price Fee Quantity
TEI Member Registration-$130.00
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
Nov 15, 2019 $190.00 $0.00
Guest Registration-$190.00 Nov 15, 2019 $190.00 $0.00

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Event Details

 

Wednesday, November 20, 2019

University of San Francisco

101 Howard Street

Rooms 154 and 155

San Francisco, CA 94105

 

Topic:                  Just the Basics: ASC 740

Speakers:            PwC LLP

  • Adan Martinez, Partner, Bay Area/Northwest Industry Tax Practice Leader – San Francisco, CA
  • Tiffany Chu, Partner - San Francisco, CA
  • Joe Giovanelli, Director – San Francisco, CA

 

Agenda

8:00-8:30 am          Registration/Breakfast

8:30-8:35 am           Introductions

8:35-8:45 am          Codifications and Guidance           

8:45-9:15 am          Identification and Classification of Book/Tax Differences

9:15-9:45 am           Current Tax Provision – Definition, Calculation and Activity

9:45-10:15 am         Deferred Tax Provision – Definition, Calculation and Activity

10:15-10:30 am       Break

10:30-10:45 am       Provision to Return

10:45-11:15 am       Total Tax Provision and Effective Tax Rate

11:15-12:00 pm       Disclosure and Non-GAAP Adjustments

12:00-1:00 pm         Lunch

1:00-1:30 pm           Uncertain Tax Positions

1:30-2:00 pm           Valuation Allowance

2:00-2:30 pm           Outside Basis

2:30-2:45 pm           Break

2:45-3:00 pm           Balance Sheet Proofs

3:00-3:30 pm           Interim Provisions

3:30-3:45 pm           The Auditor’s Perspective on ASC740

3:45-4:00 pm           Q&A / Wrap Up

 

 

­ Just the Basics: ASC 740

 

DATE: Wednesday, November 20, 2019



 

THIS IS NOT A PREPAID EVENT

 

*Please enter your TEI Member Number in the Promo Code box in EventBrite to take advantage of your TEI member discount. If you don’t know your member number, please go to https://www.tei.org/

 

No refunds will be issued after November 15th, 2019.  If you request a refund, you will be charged a fee by Eventbrite for the refund.  The fee will vary by event and type of credit card used.

 

Substitutions may be made up to the date of the event.

 

CLE/CPE Credits

 

CLE - The San Francisco Chapter of TEI has been approved by the State Bar of California to provide continuing legal education (CLE) credits.  This program is scheduled to provide 6 hours of CLE credits in taxation based on 60-minute hours. 

 

CPE - The San Francisco Chapter of TEI has been approved by the California Chapter of Accountancy to provide continuing professional education (CPE). This program is scheduled to provide 7 hours of CPE credits in taxation based on 50 minute hours.

 

TEI Membership Information, visit:     https://www.tei.org/membership or contact Wendy Aitken at waitken@fremontGroup.com.

 

 


 

 

 

 

 

Have questions about Just the Basics: ASC 740? Contact San Francisco Chapter Tax Executives Institute

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When & Where


University of San Francisco
101 Howard Street
Rooms 154 & 155
San Francisco, CA 94105

Wednesday, November 20, 2019 from 7:30 AM to 4:00 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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