Join us for an informative webinar to get you ready for the challenges presented by the upcoming year-end financial reporting process. This is your opportunity to be prepared after the adoption of the new income tax disclosure requirements under ASU 2023-09 and the ASC 740 implications of the tax law changes enacted under the One Big Beautiful Bill Act (OBBBA).
ASC 740 is a critical standard that governs how companies account for and report income taxes in their financial statements. This guidance applies to a wide range of organizations, including C corporations, publicly traded companies, and any other entities required to prepare U.S. GAAP-compliant financial statements. Even privately held companies and multinational businesses can be significantly affected by ASC 740 requirements.
Why Attend?
- Gain practical insights regarding common complexities and challenges encountered in applying the ASC 740 guidance.
- Learn about how companies are working to adopt the new income tax disclosure requirements under ASU 2023-09 and considerations for your implementation process.
- Develop a deeper understanding of the ASC 740 implications with regard to OBBBA and how the law changes may impact your year-end financial reporting process.
- Hear advice from our ASC 740 experts on recent updates and shared challenges.
Whether you are a finance leader, tax professional, or accounting manager, this webinar will provide practical insights to strengthen your business’s approach to income tax accounting and financial reporting.
Speakers
Katy Daiell, Tax Managing Director – CBIZ
Brad Jolie, ASC 740 Practice Co-Leader – CBIZ
Bobby McGuiness, ASC 740 Practice Co-Leader – CBIZ
CPE CREDITS |
|
|---|---|
| Program Description | ASC 740: Mastering Year-End Reporting |
Important Notice Regarding CPE:*Attendees must be registered individually and click on periodic participation markers throughout the webinar to receive CPE credit. |
|
| Learning Objectives |
|
| Instruction Delivery Method | Group Internet Based |
| Recommended CPE Credit | 1 Credit |
| Recommended Field of Study | Accounting |
| Prerequisites | None |
| Program Level | Basic |
| Advance Preparation | None |
| Cancellation Policy | You may cancel your registration at any time prior to the event. |
| Complaint Resolution Policy | For more information regarding refund, concerns and program cancellation policies, please contact our offices at [email protected]. |
|
|
CBIZ, Inc. is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.NASBARegistry.org. |
