Wednesday December 19, 2018
University of San Francisco
101 Howard Street, Room 529
San Francisco, CA 94105
8:00-8:30 a.m. Registration & Hosted Breakfast
8.30-12:00 p.m. Program
Title: ASC 740 Update
Speakers: PwC
Dallas Dolen Brian O’Cuiv Tiffany Chu
Miho Aoki Lacy Bruce Andrea Peretz
This half-day seminar will address updates in accounting for income taxes, including:
Emerging Issues in Accounting for Tax Reform:
o U.S. Tax Reform and Financial Accounting Considerations
o Global Legislative Developments
o Proposed Regulations
SEC Update
o Insiders Perspective
o SAB 118 and Income Tax Disclosures
Standard Setting Update
o Leasing (ASC 842)
o Income Tax Disclosure Framework Project
PCAOB Developments
o Critical Audit Matters (CAMs)
The San Francisco Chapter of TEI has been approved by the State Bar of California to provide continuing legal education (CLE) credits. This specific program is scheduled to provide 3 hours of CLE credits in taxation based on 60-minute hours. In addition, the chapter follows the continuing professional education (CPE) guidelines specified in the California Chapter of Accountancy Regulations. Based on 50-minute hours, this specific program is scheduled to provide 3.5 hours of CPE credits in taxation.
Upcoming Events for the San Francisco Chapter:
January 15, 2019: Ethics in Tax
February 2019: IRS Day (date to be determined)
This is a Prepaid Event
show less
University of San Francisco
101 Howard Street, Room 529
San Francisco, CA 94105
8:00-8:30 a.m. Registration & Hosted Breakfast
8.30-12:00 p.m. Program
Title: ASC 740 Update
Speakers: PwC
Dallas Dolen Brian O’Cuiv Tiffany Chu
Miho Aoki Lacy Bruce Andrea Peretz
This half-day seminar will address updates in accounting for income taxes, including:
Emerging Issues in Accounting for Tax Reform:
o U.S. Tax Reform and Financial Accounting Considerations
o Global Legislative Developments
o Proposed Regulations
SEC Update
o Insiders Perspective
o SAB 118 and Income Tax Disclosures
Standard Setting Update
o Leasing (ASC 842)
o Income Tax Disclosure Framework Project
PCAOB Developments
o Critical Audit Matters (CAMs)
The San Francisco Chapter of TEI has been approved by the State Bar of California to provide continuing legal education (CLE) credits. This specific program is scheduled to provide 3 hours of CLE credits in taxation based on 60-minute hours. In addition, the chapter follows the continuing professional education (CPE) guidelines specified in the California Chapter of Accountancy Regulations. Based on 50-minute hours, this specific program is scheduled to provide 3.5 hours of CPE credits in taxation.
Upcoming Events for the San Francisco Chapter:
January 15, 2019: Ethics in Tax
February 2019: IRS Day (date to be determined)
This is a Prepaid Event
Wednesday December 19, 2018
University of San Francisco
101 Howard Street, Room 529
San Francisco, CA 94105
8:00-8:30 a.m. Registration & Hosted Breakfast
8.30-12:00 p.m. Program
Title: ASC 740 Update
Speakers: PwC
Dallas Dolen Brian O’Cuiv Tiffany Chu
Miho Aoki Lacy Bruce Andrea Peretz
This half-day seminar will address updates in accounting for income taxes, including:
Emerging Issues in Accounting for Tax Reform:
o U.S. Tax Reform and Financial Accounting Considerations
o Global Legislative Developments
o Proposed Regulations
SEC Update
o Insiders Perspective
o SAB 118 and Income Tax Disclosures
Standard Setting Update
o Leasing (ASC 842)
o Income Tax Disclosure Framework Project
PCAOB Developments
o Critical Audit Matters (CAMs)
The San Francisco Chapter of TEI has been approved by the State Bar of California to provide continuing legal education (CLE) credits. This specific program is scheduled to provide 3 hours of CLE credits in taxation based on 60-minute hours. In addition, the chapter follows the continuing professional education (CPE) guidelines specified in the California Chapter of Accountancy Regulations. Based on 50-minute hours, this specific program is scheduled to provide 3.5 hours of CPE credits in taxation.
Upcoming Events for the San Francisco Chapter:
January 15, 2019: Ethics in Tax
February 2019: IRS Day (date to be determined)
This is a Prepaid Event
read more
University of San Francisco
101 Howard Street, Room 529
San Francisco, CA 94105
8:00-8:30 a.m. Registration & Hosted Breakfast
8.30-12:00 p.m. Program
Title: ASC 740 Update
Speakers: PwC
Dallas Dolen Brian O’Cuiv Tiffany Chu
Miho Aoki Lacy Bruce Andrea Peretz
This half-day seminar will address updates in accounting for income taxes, including:
Emerging Issues in Accounting for Tax Reform:
o U.S. Tax Reform and Financial Accounting Considerations
o Global Legislative Developments
o Proposed Regulations
SEC Update
o Insiders Perspective
o SAB 118 and Income Tax Disclosures
Standard Setting Update
o Leasing (ASC 842)
o Income Tax Disclosure Framework Project
PCAOB Developments
o Critical Audit Matters (CAMs)
The San Francisco Chapter of TEI has been approved by the State Bar of California to provide continuing legal education (CLE) credits. This specific program is scheduled to provide 3 hours of CLE credits in taxation based on 60-minute hours. In addition, the chapter follows the continuing professional education (CPE) guidelines specified in the California Chapter of Accountancy Regulations. Based on 50-minute hours, this specific program is scheduled to provide 3.5 hours of CPE credits in taxation.
Upcoming Events for the San Francisco Chapter:
January 15, 2019: Ethics in Tax
February 2019: IRS Day (date to be determined)
This is a Prepaid Event
show less
Date/Times:
2130 Fulton Street, San Francisco, CA 94117
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