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Course/Product Description
Title:

Accounting For Income Taxes Under ASC 740

SKU:WC-1023873
Date / Time: Recorded
Format: Webinar
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Description:

Gain an improved understanding of the technical requirements under ASC 740 and better advise your clients. This topic will update the tax department and accounting department personnel responsible for the reporting of income taxes in the financial statements.

AGENDA

  • Overview of ASC 740
  • Computing Current and Deferred Income Taxes Under ASC 740
  • Valuation Allowance
  • Accounting for Income Tax Uncertainties
About The Presenter

Wanda M. Denton, CPA
  • Tax partner and leader of the tax accounting services practice in the Chicago market of Crowe Horwath LLP
  • Serves as a national ASC 740 subject matter expert with more than 15 years of experience in public accounting providing value added tax and accounting services to large and middle-market public and private multi-national corporations
  • Extensive experience in accounting for income taxes and uncertain tax positions, mergers and acquisition tax accounting, federal and state income tax compliance and consulting
  • Regularly consults on tax technology process optimization and tax software selection and implementation to ensure an efficient tax reporting process with enhanced documentation of internal controls and processes
  • B.S. degree in accounting, Arizona State University
Jerry Fish, CPA
  • Senior director, Core Tax Services with BDO USA, LLP in the Chicago office working with companies to utilize internal company resources and external specialists to ensure an efficient tax reporting process
  • More than 14 years of corporate tax experience including ASC 740, consolidated c-corporation, tax process improvement and global tax planning
  • Works with companies to ensure they pay an equitable share of tax while balancing the tax risks related to compliance and financial reporting
  • Prior to BDO, Jerry was a senior manager with Grant Thornton for four years specializing in tax accounting and risk advisory services assisting clients ranging in size from $50M to $75B in revenue with all aspects of their global tax footprint, to reduce tax risk and increase efficiency in tax reporting, planning and compliance
  • Member of the American Institute of Certified Public Accountants, Chicago Tax Club and Illinois CPA Society
  • M.S. degree in taxation, DePaul University; B.S. degree in accounting, Southern Illinois University


Cannot Attend The Live Presentation?

This presentation is also available in a recorded format, in CD version, as shown in the pricing options below.

About Webcasts / Audio Conferences / Podcasts:

Webcasts, audio conferences, and podcasts are presentations that you attend via the Internet, phone, or mobile device at a specified date and time for "live" versions, or at your convenience for "recorded" and "On-Demand" versions.

The live versions are interactive, meaning that participants can ask questions in real time, plus are a very cost-effective form of training because 1) you receive fast, convenient learning without any out-of-office time; 2) you can invite as many colleagues as you'd like to listen in on a single phone line; 3) you incur no travel expenses; and 4) you and your colleagues are back at work immediately after the session ends!

And though with recorded versions you do lose the ability to ask questions, you gain the ability to hear the presentation numerous times and to share it with others in your office.

Handout materials and the phone number for live presentations are made available to you prior to the event via email from the presenter and from the "MyAccount" link on the menu bar. Copies of the presentations are included with recorded versions.

About The Provider: Lorman Education Services has provided educational seminars and online training for professionals since 1987.

Since then, we've kept thousands of professionals in the United States and internationally current on the most pressing topics in a rapidly changing marketplace of ideas. Like you, we understand the need for concise, accurate information.

That understanding underlies each Lorman course, presenting the latest information on the laws and regulations critical to your organization's successful daily operations.

Moreover, each course receives our painstaking attention to be certain both the faculty and participants receive the individual attention necessary to achieve maximum benefit from the materials.
More Info: Contact Us For More Information
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