Event Description
TEI CHICAGO CHAPTER – EY INTERMEDIATE TAX ACCOUNTING CONCEPTS 2023 **IN PERSON**
AUGUST 30, 2023
HYBRID - IN PERSON REGISTRATION **LIMIT 60 ATTENDEES - FIRST COME FIRST SERVE**
Questions on Registration or Program - Contact TEI Chicago @ Tei.Chicago@outlook.com
EY WAVESPACE CHICAGO OFFICES
333 N. GREEN STR.
9TH FLOOR
CHICAGO, IL 60607
DAY 2– Advanced Accounting for Income Tax Topics and Concepts, with an emphasis on current Accounting for Tax considerations, navigating new tax legislation and considerations of financial statement presentation and disclosures.
AGENDA:
BEPS Updates
Current tax accounting considerations (IRA credits, FTC, etc.)
Lunch (provided in-person)
Client Panel
Intraperiod tax allocation
Outside basis differences
Transaction tax accounting considerations
Conclusion
CPE TO BE ISSUED BY EY
CLE TO BE ISSUED BY TEI
FEES:
MEMBER: $50.00
MEMBER SEASON PASS: FREE ($125 Annual Season Pass Fee)
NONMEMBER: $175.00