National Tax Conference 2018

NTA1829 - Mind the GAAP: ASC 740 after TCJA

Nov 13, 2018 1:30pm ‐ Nov 13, 2018 2:20pm


This session will provde a discussion regarding key ASC 740 considerations of the 2017 Tax Cuts and Jobs Act (TJCA).

  • Provide an overview of the key provisions of the TCJA and related ASC 740 considerations
  • Discuss the key prospective ASC 740 considerations of the TCJA which companies have been and will continue to address


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