Global Tax Associates, LLC

Learning Objective:

To gain a comprehensive understanding of accounting for income taxes and best practice application of accounting theory in the following areas: ASC 740 comprehensive foundation for all taxing jurisdictions; FIN 48 uncertain tax positions; components of shareholder's equity; interim reporting (APB 28); net operating losses; valuation allowances; stock compensation; business combinations; U.S. foreign income tax provision; local country considerations; repatriation of U.S. earnings; foreign currency translation adjustments; U.S. foreign income tax credit; best practice application of accounting theory using CorpTax (CorpTax provides an optional 45 minute provision software walkthrough at the end of each day).

Global Tax Associates, LLC and CSC Corptax have partnered to provide an intermediate

tax technical ASC 740 training course for members of corporate tax departments. 

Note: This is not a Corptax software training class. 

ONLINE - LIVE



Group discounts available for groups of 3 or more

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This course is designed to provide a comprehensive intermediate level of understanding of  "ASC 740 - Accounting for Income Taxes", taking the accounting theory down to journal entries and practical, best practice applications.  Please do not hesitate to contact maria.heilbrunner@gltxa.com with any training class inquiries.



Intermediate

None


Up to 16 hours

CORPORATE TAX CONSULTING

                ADDING EXCEPTIONAL RESOURCES TO

                              YOUR CORPORATE TAX DEPARTMENT


                                             DISTINGUISHED - PROFESSIONAL - EXPERIENCED

ASC 740 ACCOUNTING FOR INCOME TAXES - INTERMEDIATE  (Up to 16 hours CPE credit)  

          April 29 & 30, 2021 @ CORPTAX TRAINING CENTER, PLANO, TX

Registration:

   Copyright © 2018 Global Tax Associates, LLC

Training Location:



Training Fee:



Course Description:






Course Level:

Course Prerequisites:


CPE Credit:

Dallas - Fort Worth            New York        Chicago - Milwaukee        Amsterdam, NL

If you are a current CSC Corptax Customer please log in to Corptax Connect from   www.corptax.com  and visit the Training Center:

  1. Access the Training Details for the desired event or course and select the Add to Cart* action item or button.
  2. You can search for additional courses by clicking on Continue Shopping.
  3. When all your courses have been added to your cart select Proceed to Checkout.
  4. Select your desired Payment Method and complete the necessary details.
  5. Review your order and select Place Order to complete your registration.


If you are not a current CSC Corptax Customer and for any questions regarding training class registration:

Please contact Corptax at   learn@corptax.com   for registration assistance.