This session will reinforce key aspects of the Tax Reform and Jobs Act of 2017 (the Act) affecting 2018. The session will also address the significant 2018 accounting and financial reporting implications of the Act, including SEC staff guidance on applying ASC 740 guidance on tax effects related to the Act, the FASB’s discussions related to application of ASC 740, and the FASB’s recently issued guidance related to “stranded tax effects.” The session will also include examples illustrating the accounting effects on the income tax provision in 2018.
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- Identify the ongoing accounting and reporting implications of the Act
- Recognize the accounting and reporting implications of certain provisions of the Act for 2018
- Describe how certain provisions of the Act will impact the effective tax rate in 2018
Please note: CPE credits are not awarded for webcast replay.
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