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AICPA National Tax & Sophisticated Tax Conferences with Private Foundation Summit 2020


NTA2027 - Hot Topics in ASC 740


Nov 17, 2020 4:00pm ‐ Nov 17, 2020 4:50pm

Description

The session will cover various current hot topics in the field of accounting for income taxes (ASC 740) under US GAAP.

As a result of the session, participants should gain awareness and understanding of key ASC 740 considerations of recent tax law and accounting standard changes.

Additionally, participants will gain an awareness and an understanding of certain complex ASC 740 topics which may be relevant for financial reporting purposes.

Learning Objectives:
  • Identify and understand relevant key ASC 740 hot topics related to recent tax law and accounting standard changes
  • Evaluate the potential impact of the ASC 740 hot topics on upcoming financial statement reporting requirements.

Speaker(s):

Tags: NTA
Category: Concurrent Session (Online)

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