ASC 740 Hot Topics

Presented by Mike Manwaring, Tax Partner at PwC, and Hallie Caywood, Tax Partner at PwC

This course will cover hot topics that are widely relevant to the preparation of year-end financial statements under US GAAP, including uncertain tax positions, valuation allowance assessments, income tax disclosures, and SEC comment letter trends. After completion of the course, participants should be able to discuss guidance related to uncertain tax positions, valuation allowances, and income tax disclosure requirements. Participants should also have a broad understanding of recent trends in SEC comment letters related to income tax.

No preparation or previous knowledge is  necessary for this course.

This course qualifies for 1.0 hour of CPE in the Tax Accounting field of study and will be delivered in a live group method on February 24, 2016, from 5:00 to 5:50 pm.

This course is designed to comply with Colorado State Board of Accountancy and NASBA standards. Participants are encouraged to confirm eligibility compliance with their jurisdiction. Questions, concerns, and complaints may be submitted to

To register to attend, click here. This program is free for FTL members and their guests / $35 for non-FTL members.