Event Description
Last Call for registrations for our All Day Accounting Seminar. This course is designed to offer 8 hours of A&A CPE for full attendance. This seminar is offered only live, group setting in person.
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Introduction |
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FASB proposal: Disclosures |
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Accounting for GloBE taxes |
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Accounting Considerations IRA - Corporate AMT |
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Accounting Considerations IRA - Excise tax |
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Break |
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Accounting Considerations IRA - Tax credits |
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Final ASU: Proportional amortization method |
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Other items of interest |
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SEC comments |
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Lunch |
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Valuation allowances, post-TCJA |
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Break |
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Uncertainty under US GAAP and IFRS |
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Foreign currency matters |
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Break |
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Outside basis differences post-TCJA |
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Intraperiod tax allocations post-TCJA |