Just the Basics: ASC 740

  WEDNESDAY, NOVEMBER 20, 2019 University of San Francisco 101 Howard Street Rooms 154 and 155 San Francisco, CA 94105   TOPIC:                  JUST THE BASICS: ASC 740 SPEAKERS:            PWC LLP * Adan Martinez, Partner, Bay Area/Northwest Industry Tax Practice Leader – _San Francisco, CA_ * Tiffany Chu, Partner - _San Francisco, CA_ * Joe Giovanelli, Director – _San Francisco, CA_   AGENDA 8:00-8:30 AM          Registration/Breakfast 8:30-8:35 Am           Introductions 8:35-8:45 AM          Codifications and Guidance            8:45-9:15 AM          Identification and Classification of Book/Tax Differences 9:15-9:45 AM           Current Tax Provision – Definition, Calculation and Activity 9:45-10:15 AM         Deferred Tax Provision – Definition, Calculation and Activity 10:15-10:30 AM       Break 10:30-10:45 AM       Provision to Return 10:45-11:15 AM       Total Tax Provision and Effective Tax Rate 11:15-12:00 PM       Disclosure and Non-GAAP Adjustments 12:00-1:00 PM         Lunch 1:00-1:30 PM           Uncertain Tax Positions 1:30-2:00 PM           Valuation Allowance 2:00-2:30 PM           Outside Basis 2:30-2:45 PM           Break 2:45-3:00 PM           Balance Sheet Proofs 3:00-3:30 PM           Interim Provisions 3:30-3:45 PM           The Auditor’s Perspective on ASC740 3:45-4:00 PM           Q&A / Wrap Up     ­ JUST THE BASICS: ASC 740   DATE: WEDNESDAY, NOVEMBER 20, 2019   THIS IS NOT A PREPAID EVENT   *Please enter your TEI Member Number in the Promo Code box in EventBrite to take advantage of your TEI member discount. If you don’t know your member number, please go to https://www.tei.org/ [https://www.tei.org/]   No refunds will be issued after NOVEMBER 15TH, 2019.  If you request a refund, you will be charged a fee by Eventbrite for the refund.  The fee will vary by event and type of credit card used.   Substitutions may be made up to the date of the event.   CLE/CPE CREDITS   CLE - The San Francisco Chapter of TEI has been approved by the State Bar of California to provide continuing legal education (CLE) credits.  This program is scheduled to provide 6 hours of CLE credits in taxation based on 60-minute hours.    CPE - The San Francisco Chapter of TEI has been approved by the California Chapter of Accountancy to provide continuing professional education (CPE). This program is scheduled to provide 7 hours of CPE credits in taxation based on 50 minute hours.   TEI MEMBERSHIP INFORMATION, visit:     https://www.tei.org/membership [https://www.tei.org/membership] or contact Wendy Aitken at waitken@fremontGroup.com.