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ASC 740 International Issues Part 2
Webinar
Minneapolis, Minnesota, 55419
May 17th, 2019
This course will discuss U.S. international tax topics such as FTCs, CFCs, GILTI and FDII in the context of ASC 740. It is a great course for practitioners new to ASC 740 or brushing up on their skills.

As a nationally recognized expert on tax provision, Nick developed tax software..
ASC 740 International Issues Part 1
Webinar
Minneapolis, Minnesota
May 3rd, 2019
TaxConnections introduces leading tax provision expert Nick Frank of Tax Prodigy. If you have attended any of the complimentary courses Nick teaches to TaxConnections tax professional community, you know he has the gift of teaching tax provision in a way you can understand it easily.

..
ASC 740 Intermediate Topics: Stock Comp, States And Uncertain Tax Benefits
Webinar
Minneapolis, Minnesota
April 19th, 2019
COURSE: ASC 740 Intermediate Topics: Stock Comp, States and Uncertain Tax Benefits
DATE: Friday, April 19, 2019
TIME: 11:00AM EST/10:00AM CT/9:00AM MT/8:00AM PST

This course will discuss the intermediate ASC 740 topics such as stock compensation, states and uncertain tax..
KyCPA Spring Business Conference: Raise the Bar
Conference
Louisville, Kentucky, 40299
April 18th, 2019
Also available as a live webcast!

Kentucky legislative update
Capital Link Consultants, Frankfort

Kentucky tax update
Mark Loyd, CPA, JD, Bingham Greenebaum Doll, Louisville

Rising medical costs: How employers are reacting?
Jason Fackler,..
ASC 740 The Basics: Perms, Temps, NOLs And Credits
Webinar
La Jolla, California, 92038
April 5th, 2019
COURSE: ASC 740 The Basics: Perms, Temps, NOLs and Credits
DATE: Friday, April 5, 2019
TIME: 11:00AM EST/10:00AM CT/9:00AM MT/8:00AM PST

This course will discuss the intermediate ASC 740 topics such as stock compensation, states and uncertain tax benefits. It is a great..
Understanding the Form 5471 / Non-U.S. Response to the TCJA
Seminar
Boston, Massachusetts, 02215
April 4th, 2019
7:30 – 8:00 a.m. Networking Breakfast

8:00 – 8:15 a.m. Welcome

8:15 – 9:45 a.m. Understanding the Form 5471 Following the TCJA

9:45 – 10:15 a.m. Networking Break

10:15 – 11:15 a.m. Non-U.S. Response to the TCJA
ASC 740 Be Ready For Q1 - What You Need To Know
Webinar
La Jolla, California
March 22nd, 2019 - December 31st, 1969
COURSE: ASC 740 Be Ready for Q1 - What You Need To Know
DATE: Friday, March 22, 2019
TIME: 11:00AM EST/10:00AM CT/9:00AM MT/8:00AM PST


Q1 is right around the corner. Be ready for it with an overview of the interim tax accounting rules and other important topics like..
ASC 740 And 2018 Debrief - A Debrief On The First Year Of Tax Reform
Webinar
La Jolla, California, 92038
March 8th, 2019
COURSE: ASC 740 and 2018 Year End - A Debrief on the First Year of Tax Reform
DATE: Friday, March 8, 2019
TIME: 11:00AM EST/10:00AM CT/9:00AM MT/8:00AM PST


This webinar course will discuss the challenges that companies faced as they grappled with their ASC 740..
IFA USA 2019 Annual Conference
Conference
Washington, District of Columbia, 20037
February 21st, 2019 - February 22nd, 2019
Annual Conference of the IFA USA Branch
Joint Meeting of the US and Mexico Branches of IFA
Conference
Washington, District of Columbia, 20006
February 20th, 2019
Joint Meeting of the US and Mexico Branches of IFA

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