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Ea credits middle
Middle corpnet200707
Self-Study CPE
PRESERVING YOUR CHALLENGES UNDER THE ADMINISTRATIVE PROCEDURES ACT
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A PRIMER ON THE EFFECTIVE USE OF EXPERTS IN TAX COURT CASES
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WHEN IS THE UPDATED VOLUNTARY DISCLOSURE PRACTICE THE BEST CHOICE?
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WHY DO I OWE TAX WHEN IT'S NOT MY MONEY? WITHHOLDING PAYMENTS TO FOREIGN PERSONS
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NEW YORK STATE'S USE OF THE FALSE CLAIMS ACT AS A TOOL OF TAX ENFORCEMENT
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WHAT'S NEW AT LB&I: KEY DEVELOPMENTS AND INITIATIVES
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OVERBROAD INFORMATION DOCUMENT REQUESTS AND DEMANDS TO INTERVIEW THE TAXPAYER
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TAX COMPLIANCE AND ENFORCEMENT UPDATE PART I
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DOES ANYBODY RESIDE HERE? REPRESENTING TAXPAYERS IN NYS RESIDENCY AUDITS
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UNDERSTANDING THE SCOPE OF PRIVILEGES IN CROSS-BORDER AUDITS AND INVESTIGATIONS
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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
CE Credits 2.0 hours
Course Id# - HURS9-T-00565-20-O
Subject Area Taxes (Federal Tax)
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 for the event, you must register for the webcast prior to the start of each program.
  • CPE is available to all eligible participants within 24 hours of each webinar.
  • Multiple attendees: In order to receive CPE for multiple attendees, ensure that at least one person signs up for the webinar. At the completion of the webinar a proctor form is provided. Alternatively, you may also login to your account following the webinar and click on the MY ACCOUNT button where you will find a link to the proctor letter.
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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