ASC 740: Income Tax Accounting for 2015

Broadcast Date: Tuesday, December 02, 2014 from 12:00 pm to 2:00 pm (ET)
Christina Immelman
Samuel C. DiSalvo
Daniel J. Polatsek


About WeiserMazars LLP

WeiserMazars LLP provides insight and specialized experience in accounting, tax and advisory services.

Since 1921, our skilled professionals have leveraged technical expertise and industry familiarity to create customized solutions to overcome client challenges.

As the independent U.S. member firm of Mazars Group – the 14th largest accounting organization in the world – we have a global reach of nearly 14,000 professionals in more than 70 countries.

Locally and internationally, we build lasting relationships with our clients by addressing their particular needs, creating value and optimizing their organizational performance.

For more information visit us at



About Freed Maxick CPAs, P.C.

Freed Maxick CPAs, P.C. is one of the largest accounting and consulting firms in Upstate New York and a Top 100 largest CPA firm in the United States. Serving SEC companies, closely held businesses, governmental and not-for-profit clients across New York as well as nationally and internationally, Freed Maxick mobilizes high-performance professionals to guide client growth, compliance, security and innovation.  They specialize in the healthcare, manufacturing, real estate, banking, agribusiness and private equity sectors and have more than 280 professional and administrative personnel, with offices in Buffalo, Batavia, Rochester and Syracuse, New York.  Freed Maxick’s Tax Practice is the largest of any accounting firm in Upstate New York with over 110 personnel, including 12 tax directors.  Freed has built a significant SEC Practice through years of experience auditing a wide variety of companies and has extensive knowledge in handling public and private capital transactions.


About Katten Muchin Rosenman LLP

Katten Muchin Rosenman provides full-service legal advice from locations across the United States and in London and Shanghai. Katten's nationally recognized practices include white collar criminal defense and government investigations, corporate, financial services, corporate litigation, real estate, environmental, commercial finance, insolvency and restructuring, intellectual property, and trusts and estates. Katten's approximately 650 attorneys serve public and private companies, including a third of the Fortune 100, as well as a number of government and nonprofit organizations and individuals.