TEI CHICAGO CHAPTER – INTRODUCTION TO ACCOUNTING FOR INCOME TAXES 2023 WITH EY
AUGUST 29, 2023
HYBRID - IN PERSON REGISTRATION **LIMIT 60 ATTENDEES - FIRST COME FIRST SERVE**
EY WAVESPACE CHICAGO OFFICES
333 N. GREEN STR.
CHICAGO, IL 606007
Questions on Registration or Program - Contact Tei.Chicago@outlook.com.
DAY 1 – 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.
Introduction to income tax accounting
Lunch (will be provided)
Realizability of deferred tax assets
Accounting for uncertain tax positions
Interim period reporting considerations
Financial statement presentations and disclosures
CPE TO BE ISSUED BY EY
CLE TO BE ISSUED BY TEI
MEMBER SEASON PASS: FREE
1200 G Street, N.W.
Washington, D.C., 20005
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