ASC 740-270 – Interim Reporting

When:  Apr 11, 2019 from 11:30 to 14:00 (ET)

ASC 740-270 – Interim Reporting

A “Lunch and Learn” Chapter Meeting

April 11, 2019

12 Noon – 2:00 PM (Registration 11:30 AM) 

Sponsored and Hosted By:
KPMG LLP

Join us on April 11th for a Lunch and Learn Session with:

Adam Scarpati and Mike Rinaldi of KPMG’s NY Accounting for Income Taxes Group

  • Practical Application of the AETR, with Common Pitfalls
  • Practical Application of Significant Unusual/Infrequently Occurring Items, including the Impact of Tax Reform
  • Review of Common Interim Tax Provision Disclosures

CPE Credits will be awarded to participants

Lunch will be served

Location: KPMG LLP - 345 Park Avenue (between 51st and 52nd Streets), 37th Floor, New York, NY 10154

Conference Fee: $25– Credit cards accepted online only.  Check or cash will be accepted at the door (check made payable to TEI – NY Chapter) but you must register.

To register for this meeting: https://teinychaptermeeting41119.eventbrite.com

 If there are any questions please email linda.klang@lehmanholdings.com.

 

Location

KPMG's Office
345 Park Avenue (between 51st & 52nd Streets)
37th Floor
New York, NY 10154