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ASC 740 for Non-Tax Professionals

Presented by

Sharon Popinski, Tax Leader – Jefferson Wells

About this talk

Accounting for income taxes is a complex area of U.S. GAAP that impacts all public and private companies and is especially complex for global multinationals. The purpose of accounting for income taxes is to recognize tax liabilities and assets for both current and deferred taxes, as well as the correlative tax expense in the financial statements. Please join Sharon Popinski from Jefferson Wells as she introduces the core accounting principles and concepts of ASC 740. Participants will: -Understand the purpose and core concepts of ASC 740 -Learn how to recognize and measure current and deferred taxes -Identify the four sources of future taxable income evaluated in a valuation allowance assessment Who should attend: Anyone responsible for financial statements, Controllers, and other accounting or finance personnel Program level: Beginner Field of study: Accounting Prerequisites: None Delivery Method: Group Internet Recommended CPE Credit: 1.0 *CPE credit available for qualifying live attendees only
ManpowerGroup

ManpowerGroup

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leading global workforce solutions company
ManpowerGroup is the leading global workforce solutions company. In today's fast-changing world of work, we help organizations transform by sourcing, assessing, developing and managing the talent that enables them to win, while connecting millions of individuals to meaningful, sustainable employment that enables them to thrive. Our expert family of brands - Manpower, Experis, Jefferson Wells, Right Management and Talent Solutions - are creators of talent at scale across 75 countries and territories, connecting millions of people to meaningful work for contingent and permanent staffing to talent management, outsourcing, and talent development. We deliver the solutions that drive your business forward.
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