ASC – 740 Corporate Combinations

Presented by Matthew Fresh, Senior Manager ‐ Tax at EY

This presentation will teach participants the income tax principles of business combinations, including a detailed discussion of the Internal Revenue Code and Regulations around components and goodwill. Participants will learn the basic rules of income tax for business combinations.

A basic to intermediate understanding of corporate income taxes is recommended to fully understand concepts covered in this course.

This course qualifies for 1.0 hour of CPE in the Tax Accounting field of study and 1.0 hour of CLE. It will be delivered in a live group method on November 28, 2016, from 9:30 to 10:20 am in Classroom A and from 1:40 to 2:30 pm in Classroom B of the Denver Aquarium on 700 Water Street, Denver, Colorado.

This course is designed to comply with Colorado State Board of Accountancy and NASBA CPE and Colorado CLE standards. Participants are encouraged to confirm eligibility compliance with their jurisdiction. Refunds will be issued if the event is cancelled by FTL or for cancellations received before November 21, 2016. Questions, concerns, and complaints may be submitted to

To register to attend, click here. This program is $135 for FTL members and their guests, government employees, and students and $185 for non-FTL members.