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Self-Study CPE
BASIC INDIVIDUAL TAXATION
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SCHEDULE C OF FORM 1040
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TAX PROCEDURE
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INTERNATIONAL CROSS BORDER TRANSACTIONS
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IS ESTATE PLANNING DEAD FOR THOSE WHO ARE NOT SUBJECT TO THE ESTATE TAX?
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§1031 LIKE-KIND EXCHANGES
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EXPLORING THE CPA'S EXPANDING ROLE IN A CLIENT'S TAX AND FINANCIAL PLANNING
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TAX EFFICIENT CHARITABLE GIVING STRATEGIES
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INTRODUCTION TO INTUIT PROSERIES: TAX SOFTWARE DEMONSTRATION
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1099-MISC: BOX BY BOX
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Free cpece webinars
Tax Effects of Business Combinations

TAX EFFECTS OF BUSINESS COMBINATIONS

Cost $20.00
CPE Credits 2.0 hours
Subject Area 2.0 - Taxes (Federal Tax)
CE Credits 2.0 hours
Course Id# - HURS9-T-00565-20-O
Course Level Basic
Instructional Method Group Internet Based
Prerequisites None
Advanced Preparation None
Course Description

Timely and technically accurate tax accounting is indispensable to a successful business combination. The business combination rules under ASC 805-740 are very complex and can be difficult to understand and apply in the midst of closing a deal.

This course provides a basic roadmap to understand and account for the fundamental tax effects of business combinations. Taught in a series of steps and case studies, this course will provide instruction on how to identify and measure the following, based on the acquisition type (taxable versus nontaxable):


  • Deferred taxes for assets acquired/liabilities assumed;

  • Tax attributes;

  • Valuation allowance;

  • Goodwill; and

  • Adjustments during/after measurement period

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Rebecca started her career in Atlanta in 1998 and has over 17 years’ experience providing tax services for global and domestic companies. In 2011 she was named Managing Director and Southeast Regional Leader for Tax Accounting Services for a Big 4 accounting firm. With her role, she worked with client service teams in addressing complex income tax accounting matters; developed and delivered extensive ASC 740 training both internally and externally; and consulted with companies on compliance and monitoring of internal controls in accordance with 404.

Rebecca is the founder and Managing Director of Accountable Talent, LLC.  Accountable Talent is a professional services firm that provides project based consulting and professional training services in the areas of tax and accounting.

Additional Materials
Case Studies
Webinar FAQs
Frequently Asked Questions
  • To receive CPE credit, you must register for the webinar before it starts.
  • CPE is available to all eligible participants within 24 hours of each webinar.
  • To receive CPE for multiple attendees, at least one person must sign up for the webinar. The post-webinar email contains a link to instructions for the proctor letter. Alternatively, you may log in to your account following the webinar and click on the MY ACCOUNT button to find a link to instructions. For paid courses, payment needs to be made for each attendee before credit will be issued.
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Presentation Slides
Nasba

NASBA Approved

CPAacademy.org (Sponsor Id#: 111889) 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.

CPAacademy.org 1685 S. Colorado Blvd, Suite #205, Denver, CO 80222

Irs

EA Approved

CPAacademy.org (Sponsor Id#: HURS9) has entered into an agreement with the Internal Revenue Service, to meet the requirements of 31 Code of Federal Regulations, section 10.6(g), covering maintenance of attendance records, retention of program outlines, qualifications of instructors, and length of class hours. This agreement does not constitute an endorsement by the IRS as to the quality of the program or its contribution to the professional competence of the enrolled individual. Credit earned by attendees with a PTIN will be reported directly to the IRS as required of all providers. To ensure your CPE hours are reported, update your profile in My Account to include your PTIN number. Please note: IRS CE is only mandatory for EAs and ERPAs. For all other tax return preparers, CE is voluntary.

CPAacademy.org 1685 S. Colorado Blvd, Suite #205, Denver, CO 80222

About Our Presenter

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Accountable Talent, LLC is a professional services firm headquartered in Atlanta, Georgia that specializes in project based consulting and technical training.  Our experience and focus is working with organizations and individuals in the areas of tax, accounting and finance. Our mission is to serve companies, professional service firms and individuals by providing a platform that enables today's talent to be better prepared for tomorrow's opportunities.
 
Experience
We are technical experts in our fields and we have worked in the environments we serve. Our team brings over 50 years of combined experience in the areas of tax, accounting and finance.  We have served as leaders in global accounting firms, public companies, private companies and non-profit organizations.  
 
Core Values
  • Be Accountable
  • Serve With dedication
  • Empower individuals and organizations
  • Build trusting relationships
  • Instill integrity in the workplace