Event Description
TEI CHICAGO CHAPTER – INTRODUCTION TO ACCOUNTING FOR INCOME TAXES 2023 WITH EY
AUGUST 29, 2023
HYBRID - VIRTUAL REGISTRATION
LINK TO BE PROVIDED BY EY TO REGISTERED ATTENDEES IN ADVANCE
Questions on Registration or Program - Contact TEI Chicago @ Tei.Chicago@outlook.com
DAY 1 – Accounting Standards Codification (ASC) 740 includes financial accounting and reporting guidance for the effects of income taxes resulting from an entity’s activities during the current and preceding years.
Agenda:
Introduction to income tax accounting
Lunch Break (in person only)
Client Panel
Realizability of deferred tax assets
Accounting for uncertain tax positions
Break
Interim period reporting considerations
Financial statement presentations and disclosures
Conclusion
CPE TO BE ISSUED BY EY
CLE TO BE ISSUED BY TEI
FEES:
MEMBER: $50.00
MEMBER SEASON PASS: FREE
NON-MEMBER: $175.00