Accounting for Income Taxes Under ASC 740: Review of the Basics and Recent Developments

Webinar: ID# 1014847
Recorded CD
About This Course:
This webinar will update the tax department and accounting department personnel responsible for the reporting of income taxes in the financial statements.

Our discussion will provide you with the knowledge of the latest income tax accounting developments that may impact your provision. Attendees will learn about the permanents versus temporary nature of different stock expenses.

Technology available to ease the administrative burden of tracking deferred taxes and presenting tax basis balance sheets will also be discussed.


Overview of ASC 740
    Computing Current and Deferred Income Taxes Under ASC 740
      Valuation Allowance
        Accounting for Income Tax Uncertainties
          About The Presenters

          Jerry Fish, CPA
          • Senior director, Core Tax Services with BDO USA, LLP in the Chicago office working with companies to utilize internal company resources and external specialists to ensure an efficient tax reporting process
          • More than 14 years of corporate tax experience including ASC 740, consolidated c-corporation, tax process improvement and global tax planning
          • Works with companies to ensure they pay an equitable share of tax while balancing the tax risks related to compliance and financial reporting
          • Prior to BDO, Jerry was a senior manager with Grant Thornton for four years specializing in tax accounting and risk advisory services assisting clients ranging in size from $50M to $75B in revenue with all aspects of their global tax footprint, to reduce tax risk and increase efficiency in tax reporting, planning and compliance
          • Member of the American Institute of Certified Public Accountants, Chicago Tax Club and Illinois CPA Society
          • M.S. degree in taxation, DePaul University; B.S. degree in accounting, Southern Illinois University
          Sarah Whitmyre, CPA
          • Senior tax manager in the Tax Process Transformation Services practice based in Seattle
          • Works on provision process improvement projects utilizing ONESOURCE, Longview and Corptax software products
          • Prior to joining BDO Seidman, LLP she worked for Arthur Andersen and for large publicly traded companies primarily on managing complex tax provisions, and consolidated returns for multinational entities
          • Certified implementer of ONESOURCE Tax Provision and Organization Transfer Pricing software
          • Certified Longview Tax Provision and Corporate Performance Management software implementer
          • Member of American Institute of Certified Public Accountants and Washington Society of Certified Public Accountants
          • B.S. degree in accounting, Central Washington University; graduate studies, Seattle Tax Campus, Golden Gate University
          Accounting for Income Taxes Under ASC 740: Review of the Basics and Recent Developments
          Available on CD format
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