Tax Effects of Business Combinations | December 15 at 1pm EST

$32.00

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Description

Tax Effects of Business Combinations

A live webinar with Rebecca Kelly, CPA

December 15, 1pm EST – 2 credits


Tax Effects of Business Combinations

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
  • Goodwill
  • Contingent consideration
  • Valuation allowance
  • Change in ownership matters

Upon completion of this course participants will be able to:

  • Apply key tax concepts and terminology related to business acquisitions
  • Compute deferred taxes for assets acquired and liabilities assumed
  • Compute component 1 and component 2 goodwill
  • Compute amortization of goodwill post acquisition
  • Analyze the impact of business combinations on valuation allowances
  • Analyze the impact of change in ownership on tax attributes

Who Should Attend:

  • CPAs in public practice or industry dealing with tax accounting issues

CPE Accreditation:

  • Recommended Hours of CPE | 2 Hours
  • Field of Study | Accounting
  • Prerequisites | None
  • Advanced Preparation | None
  • Program Level | Intermediate
  • Delivery Method | Group Internet Based

Registration, Cancellation, and Refunds:

  • To register for this session, please go to https://galassolearningsolutions.com/product/accounting_for_income_taxes/. In order to be awarded the full credit hours, participants must be present and must answer polling questions inside the webinar platform.
  • All sales are final. If you miss the live webinar, you will still receive the recorded course content after the program, but no CPE can be awarded.
  • Galasso Learning Solutions will make every effort to provide the best training courses possible. In the event you are not completely satisfied with the program and wish to file a complaint, please contact Frank Galasso at operations@galassolearningsolutions.com within 10 business days of the event.
  • For more information regarding refund, complaint, and/or program cancellation policies please see our website.

Registrants will receive an event link with a calendar reminder from ZOOM within 24 hours of registration.

About the Speaker:

As a successful and experienced tax advisor, Rebecca Kelly understands the importance of continued learning and development in the accounting profession. She started her career as an associate professor with the University of Georgia, J.M. Tull School of Accounting. She later accepted a role with Deloitte in their tax practice and spent the next 16 years of her career working in public accounting where she held numerous leadership roles that involved training initiatives. As a Managing Director with KPMG, she served a dual role as the Atlanta Mid-Market Tax Practice Leader and Regional ASC740 Leader, providing her increased awareness of the connectivity between effective development programs and overall firm performance.  Rebecca has a passion for bringing real value to support your learning needs and contribute to your firm’s growth.

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