Deferred Tax Bootcamp
Are the thought of deferred taxes getting you down? Let us help you get in shape for the upcoming tax season!
Join us for a day and a half, hands-on Bootcamp:
- November 28th 12:00 PM to 5:00 PM
- November 29th 8:00 AM to 3:00 PM
Today’s regulatory and legal environment has complicated the way many companies approach Accounting for Income Taxes under ASC 740. The ever-changing tax laws and threat of restatement, coupled with tight timelines and nuances of the provision process make it one of the most complex and challenging tasks facing corporate accounting and tax professionals today.
Extensive expertise and judgement are necessary to determine not only valuation allowances and temporary differences, but also forecasts and disclosures regarding deferred tax assets and liabilities. This makes the entire provision process,s particularly complicated and risky in that the outcome could have a significant impact on the company’s financial statements.
Many businesses do not have the internal tax resources to efficiently and accurately handle this process. During this Bootcamp, we will take you back to basics to thoroughly explain deferred taxes, as well as address the practical tasks and challenges corporate tax professionals face when preparing these complicated income tax disclosures. We also walk you through real-world case studies and actual examples for a more hands-on approach.
In addition to covering the basics, we will dive a little deeper into several other areas, including:
- State Income Taxes from a practical standpoint
- M&A / Purchase Accounting
- Goodwill (Type 1 and 2)
- ASC 740/Valuation Allowance
- Impact from Tax Reform
- S Corp & C Corp Conversions
- Stock Incentives and Windfall benefits – ASU update
- Uncertain Tax Positions
- Indefinite lived intangibles
- Q&A Session
- And More!
At the end of the Bootcamp, you will walk away with a better understanding of deferred tax assets, how to account for them properly and the role they play in your financial statements.
Approximately 8 hours of CPE credit.
12:00 PM - 5:00 PM
8:00 AM - 3:00 PM
The Commerce Club
NOTE: This is a 2 day event $199/person + $99 for each additional guest from same company
Who Should Attend
CEOs; Controllers; In-house Accounting/Tax Professionals