Event Description
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.
9TH 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