Event Description
We are excited to announce that registration is now open for November's Yearend ASC 740 Update & Hot Topics Event! Please join the Seattle Chapter and Deloitte on November 18th.
As the end of the calendar year approaches, companies are focused on preparing for the year-end provision process and the technical challenges that come with it. This course will provide guidance on hot topics that are frequently asked about in Washington National Tax, including valuation allowances, accounting for tax credits, and unrecognized tax benefits. This course will also discuss the latest observations regarding standard setting and regulatory activity, including SEC comment letter trends.