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.