Description

This session will focus on a variety of GAAP, SAP, and tax topics, including the Tax Cuts and Jobs Act (and subsequent interpretive guidance), CARES Act, potential tax legislation,as well as various GAAP and SAP changes.             

Tracks:

• 
  Finance

Exporter Choices

1. Learning Objective 1:
Identify tax related issues and know when to reach out for assistance

2. Learning Objective 2:
Estimate their impact upon GAAP and SAP financial statements and tax returns

3. Learning Objective 3:
Better manage related earnings impacts and tax exposures, including proper financial statement disclosure

4. Target Audience:
Accounting/Finance