TEI CHICAGO CHAPTER - EY INTRODUCTION TO ACCOUNTING FOR INCOME TAXES **VIRTUAL**

Date -
Chapter - Chicago

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

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