Accounting for the Impact of th= e Tax Cuts and Jobs Act

Return-Path: Received: from vps.transocean.com by vps.transocean.com with LMTP id eFoWHM7WtFo0IAAAInt2oQ ; Fri, 23 Mar 2018 03:28:30 -0700 Return-path: Envelope-to: bruce@transocean.com Delivery-date: Fri, 23 Mar 2018 03:28:30 -0700 Received: from 5c3d24ba.sendfusion.com ([92.61.36.186]:40380) by vps.transocean.com with esmtp (Exim 4.89_1) (envelope-from ) id 1ezJvl-000290-Uu for bruce@transocean.com; Fri, 23 Mar 2018 03:28:30 -0700 DKIM-Signature: v=1; a=rsa-sha1; c=relaxed/relaxed; s=key1; d=sendfusion.com; h=From:To:Message-ID:Subject:MIME-Version:Content-Type:List-Unsubscribe:Date; bh=vRiDiu2PwvT9L997Dn9D3U706JU=; b=g4XAQ3zTLaYWVfoDXSSSZtmt49rBIlp0l71dFpNNCyOzDoApXkt+XY5phG60NTiYwPca1DG5JvYz t+csGL3d6QknEFGWAWfHrr8sb9hqo6Hvf/kwiqDH9P6KrbNu8mQQkg/PazMRV0mQD84Pjde5o1MZ l53+oMddfU0zlOdOo4E= From: Tax Cuts & Jobs Act To: bruce@transocean.com Message-ID: <98987b16be85c4ca022659ad5632b3b9.1521800789466.newsletter@synergia.data.lt> Subject: Accounting for the Impact of Tax Cuts and Jobs Act MIME-Version: 1.0 Content-Type: multipart/alternative; boundary="----=_Part_63294091_37038174.1521800789465" Precedence: bulk Feedback-ID: 2730:66430:campaign:SenderNET X-Sender-ID: 98987b16be85c4ca022659ad5632b3b9 List-Unsubscribe: , Date: Fri, 23 Mar 2018 12:26:38 +0200 X-Spam-Status: No, score=2.8 X-Spam-Score: 28 X-Spam-Bar: ++ X-Ham-Report: Spam detection software, running on the system "vps.transocean.com", has NOT identified this incoming email as spam. The original message has been attached to this so you can view it or label similar future email. If you have any questions, see root\@localhost for details. Content preview: Accounting for the Impact of the Tax Cuts and Jobs Act One Week Left to Register! Accounting for the Impact of the Tax Cuts and Jobs Act NASBA 2.0 for CPAs Live Webinar | Thu, March 29, 2018 | 120 minutes 1:00 pm ET | 12:00 pm CT | 11:00 am MT | 10:00 am PT Read More Prepare Corporate Income Tax Accruals for Financial Statements under the Tax Cuts and Jobs Act [...] Content analysis details: (2.8 points, 3.0 required) pts rule name description ---- ---------------------- -------------------------------------------------- 0.0 URIBL_BLOCKED ADMINISTRATOR NOTICE: The query to URIBL was blocked. See http://wiki.apache.org/spamassassin/DnsBlocklists#dnsbl-block for more information. [URIs: cloudfront.net] 0.2 HEADER_FROM_DIFFERENT_DOMAINS From and EnvelopeFrom 2nd level mail domains are different 0.0 T_SPF_TEMPERROR SPF: test of record failed (temperror) 0.4 MIME_HTML_MOSTLY BODY: Multipart message mostly text/html MIME 0.8 BAYES_50 BODY: Bayes spam probability is 40 to 60% [score: 0.5000] 0.0 HTML_MESSAGE BODY: HTML included in message 0.8 MPART_ALT_DIFF BODY: HTML and text parts are different 0.6 KAM_ADVERT2 RAW: This is probably an unwanted commercial email... 0.1 DKIM_SIGNED Message has a DKIM or DK signature, not necessarily valid -0.1 DKIM_VALID Message has at least one valid DKIM or DK signature X-Spam-Flag: NO ------=_Part_63294091_37038174.1521800789465 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 7bit ------=_Part_63294091_37038174.1521800789465 Content-Type: text/html;charset=UTF-8 Content-Transfer-Encoding: quoted-printable Accounting for the Impact of th= e Tax Cuts and Jobs Act<= /head>=

One Week Left to Register!

= Accounting for the Impact of the Tax Cuts and Jobs Act

NASBA 2.0 for CPAs

=C2=A0=C2=A0 Read More =C2= =A0=C2=A0

Prepare Corporate Income Tax Accruals for Financial Statements u= nder the Tax Cuts and Jobs Act

On December 22, 2017, the Ta= x Cuts and Jobs Act introduced significant change to the U.S. tax system. I= t also includes the most substantial international tax reform in decades, a= nd is a major overhaul of the Internal Revenue Code. Tax reform will have a= major impact on financial reporting, and particularly as it relates to Acc= ounting Standards Codification (ASC) Topic 740 Income Taxes. Reporting enti= ties are required to record the impact of tax reform in the period that inc= ludes the enactment date.

Join this session, where public accounting expert Samuel A. Monast= ra will provide an overview of the new accounting considerations o= f ASC Topic 740 Income Taxes, in regard to changes in the Internal Revenue = Code as a result of enactment of the Tax Cuts and Jobs Act. Accordingly, th= is session will be a practice aid to preparing accruals of corporate income= taxes for the company financial statements, in accordance with Generally A= ccepted Accounting Principles (GAAP).

Session Highlights

This session wi= ll help you:

Prepare income tax accruals for financial statement= s
Prepare the reporting disclosures for the notes to the financial = statements
Account for significant changes in income tax rate betwe= en old vs. new tax laws
Account for other significant changes in ta= x code; old vs. new tax law
Identify temporary and permanent timing= differences
Account for taxation of foreign earnings and additiona= l tax on international payments
Account for deferred tax assets and= liabilities

NASBA Category of Study: Accounting

Level: Basic

Presente= r: Samuel A. Monastra

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