Join EY for our Accounting for Income Taxes workshops
August 21-22, 2019
Due to high demand and feedback from prior attendees, we are offering consecutive full day sessions for our Accounting for Income Taxes Workshop and Intermediate Tax Accounting Workshop. Participants may register for one or both sessions. See attached registration materials.
Workshop 1: Accounting for Income Taxes
August 21, 2019
8:00 – 8:30 a.m. | Registration and continental breakfast
8:30 a.m. – 4:45 p.m. | Program (lunch provided)
Ernst & Young LLP
155 N. Wacker Drive, 20th Floor
Chicago, IL 60606
Accounting Standards Codification (ASC) 740 includes financial accounting and reporting guidance for the effects of income taxes resulting from an entity’s activities during the current and preceding years. This workshop is designed for tax professionals with minimal ASC 740 experience, but it is also useful for those experienced tax professionals who are interested in refreshing their introductory income tax accounting knowledge.
Benefits of attending
• Learn the basic tax accounting principles under ASC 740;
• Experience an engaging combination of presentations, case studies and practical applications of fundamental tax accounting, reporting and internal control over financial reporting concepts; and
• Learn and share tax accounting considerations as a result of the Tax Cuts and Jobs Act of 2017 (“tax reform”).
CPE/CLE credits are available.