ASC 740: Income Tax Accounting for 2013

Broadcast Date: Wednesday, May 22, 2013 from 12:00 pm to 2:00 pm (ET)
Coins surrounding businessmen
Douglas I. Schwartz, CPA/CFF, Cr.FA
Mark A. Stebbins, CPA
Samuel C. DiSalvo, CPA J.D.
Angela L. Evans

SPEAKERS' FIRMS:

About Douglas I. Schwartz, LLC

Douglas I. Schwartz LLC core practice ares are tax consulting, ASC 740/FIN 48 and forensic accounting, including litigation support services. The ASC740/FIN 48 practice services all types of entities and covers Federal, foreign and state income tax matters mainly affecting the financial services industry. The firm regularly works with multinational companies regarding its global income tax accounting and tax controversy matters. In addition, the firm has extensive experience assisting private equity and hedge funds with FIN 48 matters related to domestic and foreign withholding and reporting as well as FATCA implementation. Douglas I. Schwartz, LLC also provides outsourcing ASC 740/FIN 48 services to companies that do not have a tax department, or where its outside auditors are prevented from doing such work because of independence issues. Transaction advisory services include assistance with IPOs or other types of corporate transactions, Sarbanes-Oxley implementation, due diligence M&A related tax analysis, advice regarding the establishment and management of tax efficient foreign operations and offshore investment vehicles.

About Freed Maxick CPAs, PC

Freed Maxick CPAs, P.C. is one of the largest accounting and consulting firms in Western New York and a Top 100 largest CPA firm in the United States. Serving closely held businesses, SEC companies, governmental and not-for-profit clients across New York state, nationally and internationally, Freed Maxick mobilizes high-performance professionals to guide client growth, compliance, security and innovation. Freed Maxick specializes in the healthcare, manufacturing, real estate, banking, agribusiness and private equity sectors, and has more than 260 personnel in offices in Buffalo, Batavia, Rochester and Syracuse, New York. Visitwww.freedmaxick.comor follow the Firm on Twitter @FreedMaxickCPA’s

Website: https://www.freedmaxick.com/

About Ernst & Young LLP

To help you meet the challenges of today’s complex business environment, including demands for more transparency and greater tax department effectiveness, we provide assistance in three key areas:

• Tax accounting under IFRS and/or local GAAP
• Tax function performance: improving organizational strategy, processes and data/systems effectiveness
• Tax risk: identifying, prioritizing, monitoring and remediating risk

Our talented people, consistent global methodologies and tools and unwavering commitment to quality service will help you build the strong compliance and reporting foundations, sustainable organizational strategies and effective risk management protocols that help your business achieve its potential. It’s how Ernst & Young makes a difference.

Website: https://www.ey.com/

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