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Advanced Income Tax Accounting
New York, New York, 10017
October 19th, 2012
8:00 AM (UTC -5:00), New York, USA
Event Speaker
Hughlene A. BurtonAssociate Professor of Accounting, Chair, Department of Accounting, The Belk College of Business, University of North Carolina at Charlotte
Event Description
Why you should attend:
This course will examine more advanced accounting topics and how ASC 740 relates to them.
It is intended for someone who has experience working with a company’s tax provision.
Here’s what you’ll learn:
• Mergers and Acquisitions
• Uncertain Tax Positions (FIN 48)
• International Issues including accounting for income taxes under IFRS
• Interim Reporting
• Intra Period Accounting
• Stock Transaction
In addition to the discussion of these topics we will also examine the footnotes for several
companies to see how they reported this information in their financial statements. We will
also have a hands on exercise related to the topics in this class. It is wise to bring a calculator
with you to class
This course will examine more advanced accounting topics and how ASC 740 relates to them.
It is intended for someone who has experience working with a company’s tax provision.
Here’s what you’ll learn:
• Mergers and Acquisitions
• Uncertain Tax Positions (FIN 48)
• International Issues including accounting for income taxes under IFRS
• Interim Reporting
• Intra Period Accounting
• Stock Transaction
In addition to the discussion of these topics we will also examine the footnotes for several
companies to see how they reported this information in their financial statements. We will
also have a hands on exercise related to the topics in this class. It is wise to bring a calculator
with you to class