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Prepare for the Upcoming Reporting Season

January 12 @ 2:00 pm - 4:00 pm EST

Free
MossAdams CPE Webinars

Participants of the live webinar will be eligible for 2 free CPE credits.

Register

As we prepare for the upcoming reporting season, it’s important to stay ahead of changes that occurred in 2021.

Join us for our webcast, in which we’ll discuss the main changes to the ASC 740 provision, as well as the ongoing impacts of the Coronavirus Aid, Relief, and Economic Security (CARES) Act. We’ll also address the following topics:

  • Issues impacting accounting for income taxes
  • Lessons learned from 2021
  • Planning opportunities for the upcoming reporting season
  • New tax changes that will go into effect for upcoming year-end reporting

REGISTER

Speakers

John Monahan, CPA, Partner, Moss Adams

John has practiced public accounting since 1988. He advises companies on tax compliance and income tax reporting matters, including tax filing positions, complex transactions, and ASC 740 reporting requirements. He has served clients in the public and private sectors, working with firms and organizations both large and small.

Andrew Roush, CPA, Senior Manager, Moss Adams

Andrew has practiced public accounting since 2010, assisting both public and private companies with federal, state, and international compliance issues. He specializes in flow-through entity and corporate taxation, including providing tax provision services under ASC 740 for both private and publicly traded companies. He focuses primarily in the manufacturing, energy, and oilfield service industries.

Brian Parmelee, CPA, Director, Moss Adams

Brian has practiced public accounting since 1997. He provides income tax provision calculations under Accounting for Income Taxes (ASC 740) for public and private companies. Brian has assisted clients with both the interim and year-end calculation of income taxes, implementation of controls and processes around accounting for income taxes, and corporate and flow-through tax compliance and consulting.

Matthew Mueller, CPA, Senior Manager, Moss Adams

Matt has practiced public accounting since 2007. His expertise includes corporate tax and the taxation of pass-through entities as well as issues surrounding closely held businesses and their owners. His clients primarily include public and private companies in the energy, oil and gas, health care, manufacturing, automotive, construction, professional services, and real estate industries.

Tim Beyl, CPA, Senior Manager, Moss Adams

Tim has practiced public accounting since 2012, assisting both public and private companies with federal and state compliance issues. He specializes in flow-through entity and corporate taxation, including providing tax provision services under ASC 740 for both private and publicly traded companies. He focuses primarily on the energy industry.

CPE Information

PROGRAM LEVEL: Basic
CREDITS: Taxes: 2
DELIVERY METHOD: Webcast
LEARNING OBJECTIVES:

After completing this training, participants will be able to; navigate recently released Accounting Standards and application to ASC 740; discuss primary issues facing ASC 740 in 2021, including the impact of legislation changes; know how to determine deferred reversals in order to analyze the need for a valuation allowance; and identify potential opportunities or work required for 2022 and beyond.

PREREQUISITES: None
REFUND POLICY: For more information about administrative policies regarding CPE, refunds or complaints, please contact Rachel Robb at (303) 723-7819 or send them an email.
Moss Adams 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 the final authority on the acceptance of individual course for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org.

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