Seattle Chapter December 13, 2017 Meeting Notice

Wednesday, December 13, 2017, 11:30 AM - 5:00 PM PT

Please note we have included a separate order form for submitting registration information.

TEI sessions are open to all tax professionals who do not work in public practice or as an independent consultant.  Details of the topic and pricing for the session are set forth below.

Date:                    December 13, 2017

Time:                    11:30 AM – 5:00 PM


Place:                   The Bellevue Club, Olympic Suite

11200 SE 6th Street, Bellevue, WA 98004

Free Parking


Program:            ASC 740 Accounting for Income Tax


Speakers:           Andersen Tax                 

                             Chuck Chubb, Managing Director, US National Tax, ASC 740

                             Mary Duffy, Managing Director, US National Tax, Methods/Regulatory

                             Stuart Ison, Managing Director, Seattle, International

                             Dennis Minich, Managing Director, US National Tax, Compensation/Benefits

                             Wayne Trumball, Managing Director, New York, SALT                            


Learning Objectives:      Participants will learn to better understand ASC 740 Accounting for Income Tax. Topics discussed will include the impact of proposed tax reform on tax provisions and also

ASC 740 issues in M&A.


Program Knowledge Level:         Intermediate

Field of Study:                              Taxes

Advance Preparation:                  None

Delivery Method:                          Group Live


Qualifying for 5 hours of CPE and 4 hours of CLE for the state of Washington

Price:    $200

No charge for prepaid members

See attached RSVP form for payment instructions


RSVP Instructions:

* Please RSVP to Mary Melton by email ( no later than 5 PM on Wednesday, December 6.

*All attendees (including prepaid) must RSVP

* Regardless of attendance, an RSVP will require payment for the full meeting price. This rule does not apply to RSVPs under a pre-paid season pass. Please email Mary Melton with any questions regarding our refund, complaint and program cancellation policies.


Session Agenda:


11:30 – 12:00    Registration and Lunch

12:00 – 12:05    Welcome and Introductions

12:05 --   1:45    Rules/Regulatory Update and ASC 740 Impacts

(Mary Duffy, Chuck Chubb, Stuart Ison and Wayne Trumball)

  1:45 –    2:05    Dessert Break

  2:05 –    2:50    Rules/Regulatory Update and ASC 740 Impacts (cont.)

                             (Stuart Ison, Chuck Chubb and Wayne Trumball)

  2:50 --   3:35    ASC 740 – M&A Topics

                             (Chuck Chubb)

  3:35 –    3:55    Social Break

  3:55 --    4:55    ASC 740 – M&A Topics (cont.)

                             (Dennis Minich, Wayne Trumball)

  4:55 --    5:00    Wrap UP



Mary Melton