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
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
No charge for prepaid members
See attached RSVP form for payment instructions
* Please RSVP to Mary Melton by email (email@example.com) 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.
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
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