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This is an AICPA ENGAGE 2019 conference session rebroadcast. This webcast, led by Phil Laminack, CPA, Senior Manager of DHG LLP, will focus on the income tax accounting (ASC 740) and financial statement impacts of the Tax Cuts and Jobs Act of 2017. In addition to a refresher on the overall framework, the course will focus on areas of particular concern for corporations during the 2018 and 2019 reporting periods. The course will also briefly touch on tax considerations of ASC 606 (revenue recognition) and ASC 842 (lease accounting).
• Assess the ongoing financial statement implications of the 2018 tax reform • Identify potential pitfalls and problems areas relevant to 2018 and 2019 financial statements • Recognize the income tax accounting implications of ASC 606 and ASC 842
Accountants in public practice and industry
Experience in the implementation of accounting for income taxes
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