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TEI CHICAGO CHAPTER - WORKSHOP 2: INTERMEDIATE TAX ACCOUNTING CONCEPTS

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ARE YOU PREPARED FOR THE SHIFTING TAX ACCOUNTING LANDSCAPE?

About this Event

Join EY for our Accounting for Income Taxes workshops

August 22, 2019

Due to high demand and feedback from prior attendees, we are offering consecutive full day sessions for our Accounting for Income Taxes Workshop and Intermediate Tax Accounting Workshop. Participants may register for one or both sessions. See attached registration materials.

Workshop 2: Intermediate Tax Accounting Concepts

August 22, 2019

8:00 – 8:30 a.m. | Registration and continental breakfast

8:30 a.m. – 4:45 p.m. | Program and panel discussion (lunch provided)

Ernst & Young LLP155 N. Wacker Drive, 20th FloorChicago, IL 60606

This workshop will cover advanced accounting for income tax topics and concepts, with an emphasis on accounting for new provisions of tax reform, navigating new tax legislation and considerations of financial statement presentation and disclosures. The workshop will also include a panel discussing tax accounting experiences and hot topics throughout this past year. Please come prepared to share your experiences and insights in the ever-changing tax accounting landscape.

Benefits of attending

• Gain an understanding of current SEC focus areas such as valuation allowance considerations, disclosures and other tax accounting rules impacting companies operating in multiple jurisdictions;

• Participate in discussions on evolving tax reform considerations and leading practices; and

• Enhance your understanding of more complex international tax accounting concepts, accounting standards updates and accounting for outside basis differences.

CPE/CLE credits are available.

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