This message is sent to you by AccountingNewswatch ASC 740: Accounting for Uncertain Tax Positions for NonprofitsDate:
Wednesday, January 10, 2018 |
Sponsored by Lorman Education Services |
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Gain a better understanding of reporting requirements and how to identify tax positions that can create uncertainty.With complexities that surround tax law and the potential for significant changes in tax law, non-for-profit companies can often have a difficult time in identifying when an uncertain tax position arises and then properly measuring and recognizing any tax benefit from the uncertain tax position. This topic will help those in the not-for-profit realm receive an in-depth understanding ASC 740 to determine the proper accounting treatment of uncertain tax positions. The information also explains first how to identify an uncertain tax position and then how to properly measure, record and disclose the uncertain tax position in a not-for-profit's financial statement. Learning Objectives:
This Live Webinar Covers These Hot Issues: Identifying Uncertain Tax Position
Determine When to Recognize Tax Benefits for Financial Reporting Purposes
Measuring the Tax Benefit
Disclosing Tax Benefits From Uncertain Tax Positions Credit Information (Sponsored by Lorman Education Services):
For Detailed Credit Information page click here Instructor Profile: Nicholas Preusch, PBMares, LLP
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(Not available outside the US) |