TEI CHICAGO CHAPTER - EY INTRODUCTION TO ACCOUNTING FOR INCOME TAXES **IN PERSON**

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.

9^TH FLOOR

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.

Agenda:

Introduction to income tax accounting

Lunch (will be provided)

Client Panel

Realizability of deferred tax assets

Accounting for uncertain tax positions

Break

Interim period reporting considerations

Financial statement presentations and disclosures

Conclusion

CPE TO BE ISSUED BY EY

CLE TO BE ISSUED BY TEI

FEES:

MEMBER: $50.00

MEMBER SEASON PASS: FREE

NON-MEMBER: $175.00