TEI Denver - ASC 740 Day [A La Carte]

Date -
Chapter - Denver

Event Description

The Denver Chapter of Tax Executives Institute will hold a tax program on Wednesday, December 6, 2023 at Lakewood Country Club! The full day program is on the topic of ASC 740 (Accounting for Income Taxes), presented by Deloitte. The topics to be covered during the program are attached (final agenda to follow this week), and additional details are below. Breakfast and lunch are included.

WHAT:  CPE (7.0 hours)

WHEN:  Wednesday, December 6, 2023, 8:00 AM – 4:00 PM (7:30-8:00 AM Check-in and breakfast)

WHERE:  Lakewood Country Club - 6800 W 10th Ave, Lakewood, CO 80214

REGISTRATION DEADLINE:  Earlier of maximum registrations or Friday, December 1, 2023, 11:59pm MDT (see RSVP POLICY below).
RSVP POLICY:  Due to space limitations, only the first 160 registrations will be honored; please register early to ensure a seat.

REGISTRATION:  Registration is conducted through TEI Connect. If you are unable to register with TEI Connect,  please email the VP/Secretary, Bethany Mesko, at teidenverchapter@gmail.com   (see REGISTRATION DEADLINE above).

COST:  There is no additional cost for attendees who have paid for the Denver season pass for all FY 2023-2024 meetings. For all others, the cost for the full day seminar is $350 for TEI members and $450 for non-members. Payments can be made via the TEI Connect A La Carte registration link above. Please choose the PayPal button for payment; you do not need a PayPal account to pay. When prompted to log in to PayPal, select the "Pay With Debit or Credit Card" button. If you cannot pre-pay using TEI Connect, please contact the Treasurer, Claire Selix, at teidenverchapter@gmail.com. 

LEARNING OBJECTIVES:  Participants will be updated on Accounting for Income Taxes. Specifics are contained in the attached list of topics covered.
PREREQUISITES / ADVANCE PREPARATION: None

PROGRAM LEVEL: Intermediate

FIELD OF STUDY: Taxation

INSTRUCTIONAL DELIVERY METHOD: Live Seminar

PROGRAM CONTENT:  Program content will be presented by tax professionals from Deloitte. Program evaluations will be provided via email following the session.    

PROGRAM MATERIALS: Program materials/documents including the agenda, bios, and slides will be available to download on the TEI Connect website prior to the meeting, here: Denver Chapter Public Community Library
CPE & CLE CREDITS – The program is expected to qualify for a maximum seven (7.0) hours of CPE and CLE. Attendees wishing to receive CPE or CLE must record their attendance by (1) utilizing the onsite registration list to physically sign in and sign out of the event, and (2) signing and retaining the CPE certificate that will be provided via email following the event. The CLE certificate will be sent via email as well; please note that CLE attendees are responsible for submitting their own CLE credit request online to the Colorado Supreme Court website.

Please direct any program material questions to Denver Chapter President, Kenneth KrupaTEIDenverChapter@gmail.com

Please direct any registration questions to Denver Chapter Vice President, Bethany MeskoTEIDenverChapter@gmail.com

Please direct any payment questions to Denver Chapter Treasurer, Claire Selix: TEIDenverChapter@gmail.com


We look forward to seeing you at this event!
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