Gain an improved understanding of the technical requirements under ASC 740 and better advise your clients.
ASC 740 calculations and reporting of income tax provisions require painstaking attention to detail and expertise that is often beyond the in-house capabilities of responsible parties at many public corporations and businesses looking to go public. ASC 740 standards define the threshold for recognizing deferred tax assets (future benefit) or deferred tax liabilities (future detriment). Because of the focus on assets and liabilities, ASC 740 largely pertains to the balance sheet and the changes in taxes payable and receivable over multiple periods. What is left over from period to period on the balance sheet is expensed.
This course will provide an overview of the basic principles of ASC 740 around key principles of the accounting standard and provide illustrations for the various components that feed accurate calculation and reporting. An exploration of the impact ASC 740 has on financial statements and disclosures, as well as a demonstration of several advanced situations regarding compensation, business combinations, and transfer pricing, will round out this course.
Agenda
Faculty
Lindsay Haskell
TaxOps
- Director of corporate tax
- Specializing in corporate, income tax provision, and compliance for global brands
- Executes cross-functional compliance and planning integration across tax disciplines for a holistic understanding of a business’ tax position, including corporate, income tax provision, international, federal, state, and local tax compliance
- Private industry and public accounting experience
- Former EY
- Can be contacted at [email protected] or 720-227-0426
Dan DeLau
TaxOps
- More than 35 years of experience with diverse international and domestic accounting and tax transactions within a U.S. corporate environment working for international accounting firms
- Associate Professor of Accounting, School of Business and Leadership, Colorado Christian University
- Former tax director of multiple public and private companies, each with extensive and complex operations throughout the U.S. and internationally
- Former U.S. tax director for a Fortune 100 company based in Lausanne, Switzerland
- Former EY partner and co-founding partner of TaxOps
- Can be contacted at [email protected]
All of your training, right here at Lorman.
Pay once and get a full year of unlimited training in any format, any time!
- Live Webinars
- OnDemand Webinars
- MP3 Downloads
- Course Manuals
- Audio Recordings*
- Executive Reports
- White Papers and Articles
- Sponsored Live Webinars
Additional benefits include:
- State Specific Credit Tracker
- Members Only Newsletter
- All-Access Pass Course Concierge
* For audio recordings you only pay shipping
Questions? Call 877-296-2169 to speak with a real person.
More Program Information
Access to all training products $699/year
Unlimited Lorman Training
With the All-Access Pass there is no guessing what you will need for your yearly training budget. $699 will cover all of your training needs for an entire year!
Easy Registrations
Once you purchase your All-Access Pass you will never be any further than one-click away from attending any Lorman training course.
Invest in Yourself
You haven't gotten to where you are professionally by luck alone; it's taken a lot of hard work and training. Invest in yourself with the All-Access Pass.
