FGMK Managing Director Don Nemerov will be a speaker during the live “ASC 740 Income Tax Accounting: 2016 Updates” webinar, presented by The Knowledge Group, on Thursday, May 12, 2016 from 12:00 pm – 2:00 pm (ET).
Currently, accounting for income taxes under ASC 740 is one of the most complex and risky tasks facing corporate accountants and tax professionals. Additionally, the complicated and precarious process of forecasting and disclosing deferred tax assets and liabilities (that will greatly affect a company’s financial statements) has made the job even harder. To prevent and minimize future damage and loss, companies must take measures to identify the key challenges arising in income tax accounting.
During the webinar, you will learn the fundamentals and recent regulatory developments re: ASC 740 Income Tax Accounting, ASC 718 Stock-based Compensation and hear an in-depth discussion of the practical tasks, legal and regulatory challenges in preparing income tax disclosure requirements of ASC 740. This knowledge will help to determine how to best comply with the disclosure requirements and avoid common risks and pitfalls.
Key topics include:
- Impact of ASU 2016-09 stock based compensation – what are the key changes, transition and implementation requirements and impact on financial reporting?
- ASC 740 – Updates and developments
- Up-to-the-minute Regulatory Developments
Who Should Attend?
- Tax Attorneys
- Finance & Tax Executives and Directors
- Finance & Tax Professionals
- Tax Advisers and Consultants
Register here for the webinar and to earn CPE or CLE credit.
FGMK is a leading professional services firm providing assurance, tax and advisory services to privately held businesses, global public companies, entrepreneurs, high-net-worth individuals and not-for-profit organizations. FGMK is among the largest accounting firms in Chicago and one of the top ranked accounting firms in the United States. For more than 40 years, FGMK has recommended strategies that give our clients a competitive edge. Our value proposition is to offer clients a hands-on operating model, with our most senior professionals actively involved in client service delivery.
Please visit our website for our complete list of services.