ARTICLE
3 September 2014

Accounting For Income Taxes: ASC 740 Quarterly Update - September 2014

By attending this webcast, you will learn about new developments and significant issues that can affect quarterly and/or annual income tax provision calculations.
United States Tax

Start Time: Sep 17, 2014 3:00 PM ET

End Time: Sep 17, 2014 4:30 PM ET

Location Details: Online

Event Type: Webcast

Recommended CPE Credits: 1.5

Contact: Julia Dolinsky

Phone: +1 202 521 1516

Email: julia.dolinsky@us.gt.com

Register now

Program Content:

By attending this webcast, you will learn about new developments and significant issues that can affect quarterly and/or annual income tax provision calculations. We will focus on the financial statement implications of these developments.

This is a continuation of our series of quarterly webcasts sponsored by Grant Thornton's Tax Accounting and Risk Advisory Services (TARAS) practice.

Learning Objectives:

  • Identify updates in federal issues
  • Recognize significant state tax issues
  • Name significant international tax developments
  • Define accounting principles issues
  • Identify and discuss new compensation and benefits developments

Featured speakers:

  • Dean Jorgensen, partner, Tax Accounting Market Delivery, Minneapolis, Minnesota
  • Joe Calianno, partner, International Technical Tax Services, Washington, D.C.
  • Chuck Evans, partner, Accounting Principles, Houston, Texas
  • Mark Ritter, managing director, Compensation and Benefits Consulting, Atlanta, Georgia
  • Ted Thomas, partner, TARAS, Atlanta, Georgia
  • Kevin Zins, partner, State and Local Tax, Cincinnati, Ohio

Recommended Field of Study: Accounting
Program Level: Overview
Prerequisite: None
Delivery Method: Group--Internet

If you have any questions or encounter any difficulties while enrolling, please contact technical support via phone at 877-398-9939, via email at GTWebcast@level3.com, or visit our webcasting frequently asked questions page.

If you have any questions regarding CPE credit, please contact CPE support via phone at 630-396-5831, via email at CPEEvents@us.gt.com, or visit our webcast CPE information page.

Register now

The content of this article is intended to provide a general guide to the subject matter. Specialist advice should be sought about your specific circumstances.

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