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Uncertain tax positions – ASC 740

July 1, 2020 @ 3:30 pm - 4:30 pm EDT

Free

Participants of the live webinar will be eligible for 1 free CPE credit.

Location:TEI Virtual Midyear Conference
Start date:

7/1/2020 3:30 PM Eastern

End date:

7/1/2020 4:30 PM Eastern

Services:Tax Consulting

 

Event details

ASC 740-10 provides guidance on accounting for uncertain tax positions in financial statements. In this course we will explore the identification of, and accounting for, uncertainty in income taxes using the guidance in ASC 740.

After this session, participants will be able to:

  • Define a tax position and a unit of account
  • Apply the two-step approach to initial recognition and measurement of a tax position
  • Notice the rules for subsequent recognition, derecognition, and measurement of benefits of a tax position
  • Apply the rules for reporting and disclosures of uncertain tax positions
  • Examine best practices to identification and documentation procedures

Presenters

  • Carlos Calonge, Electronic Arts
  • Karen Adams, Crowe
  • Wanda Denton, Crowe

Who should participate

Tax executives, vice presidents, directors, and staff

Contact information

For more information, please contact Hannah Schierbeek.

Continuing professional education

This session is recommended for 1.0 hour of CPE credit.
Additional CPE information

Advance preparation: None
Prerequisites: None
Program level: Basic
Field of study: Accounting
Delivery method: Webinar (live group internet)

There is no fee to participate in this event; therefore, there is no cancellation fee.

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