Your business and tax environments are changing daily.  As businesses evolve, so do their reporting complexities. 

As we head into Q4 2023, what are the key areas that your organization should be considering for interim and year-end income tax reporting purposes?

Join Marcum’s Accounting for Income Taxes (“ASC 740”) leaders for a discussion on recent developments and other valuable insights into accounting for income taxes. 

Robert McGuinness, Partner, Tax & Business – Marcum LLP

Mark Ladolce, Senior Manager, Tax & Business – Marcum LLP
James Petty, Director, Tax & Business – Marcum LLP

Program Description Accounting for Income Taxes
Important Notice Regarding CPE:
Learning Objectives

In this session you will learn:

  • Financial Accounting Standards Board (“FASB”) proposed income tax disclosure improvements
  • Helpful Insights on Interim Provisions & Tax Accounting for Business Combinations 
Instruction Delivery Method Group Internet Based
Recommended CPE Credit 1 Credit
Recommended Field of Study Taxes
Prerequisites None
Program Level Basic
Advance Preparation None
Cancellation Policy You may cancel your registration at any time prior to the event.
Complaint Resolution Policy For more information regarding refund, concerns and program cancellation policies, please contact our offices at jordan,[email protected].

Marcum 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 its website: www.NASBARegistry.org.