Join the International Tax team from Forvis Mazars for sessions focused on new legislation from the One Big Beautiful Bill Act (OB3 or OBBBA) impacting multinational enterprises (MNEs). These informative presentations are designed to deepen technical understanding and provide practical planning insights for CFOs, VPs of tax, tax directors, controllers, and those seeking to learn more about OB3.
In this session, we’ll focus on critical aspects of income tax accounting under Accounting Standards Codification (ASC) 740. Topics will include recalculations of deferred tax assets and liabilities, rate reconciliation, valuation allowance strategies, and the latest disclosure updates affecting financial reporting.
Learning Objectives
Upon completion of this program, participants will be able to:
- Explain the key components of ASC 740.
- Apply rate reconciliation and allowance strategies to effectively manage income tax accounting impacts for MNEs.
- Identify recent disclosure updates under ASC 740.
CPE Information
1.00 CPE Credit(s) (pending approval)
One CPE credit (pending approval) in the Taxes field of study may be awarded upon verification of participant attendance during live broadcast.
Who’s This For
External Audience: CFOs, VPs of tax, tax directors, and controllers.
Internal Audience: Tax personnel at Forvis Mazars.
Prerequisites
None
Delivery Method
Group internet-based. Each attendee must be logged in and answer the poll questions to receive CPE credit.
Refund Policy
There is no fee associated with this event.
Program Level
Basic
Advanced Preparation
None
If you have concerns or would like information regarding program cancellation policies or CPE credit, contact us at [email protected].
Forvis Mazars, LLP is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org.