Tax reform will impact the financial statements of most every U.S. corporation. This issue is of utmost importance to the clients served by both our tax and non-tax professionals. This webinar will address the potential impact that tax reform has on financial statements.
Webinar topics include:
- Key tax reform topics impacting 2017 financial statements
- The impact of tax reform on deferred tax assets and liabilities
- Considerations for fiscal-year filers and for interim periods
- Additional tax considerations due to financial statement impacts of tax reform
- International aspects of tax reform including one-time repatriation and anti-base erosion
CPE Credit: 1 hour, pending approval
Delivery Format: Group Internet-Based (each attendee must be logged in and answer the poll questions in order to receive CPE credit)
Prerequisites/Advanced Preparation: None
Course Level: Beginner
Participants: Financial & Tax Executives
Learning Objectives: Educate participants on key tax reform topics impacting 2017 financial statements, the impact of tax reform on deferred tax assets and liabilities, considerations for fiscal-year filers and for interim periods and international aspects of tax reform.
There will be no refunds issued as this is event is complimentary. If you have any questions regarding administrative policies such as registration or cancellation, please contact Kristin Kitchens at firstname.lastname@example.org or 704.367.7091.
Please direct any CPE related questions to DHGU@dhg.com.
Dixon Hughes Goodman LLP is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through the web site: www.nasbaregistry.org/.