ASC 740: Impact on Your Financial Statements CPE

by | Mar 24, 2026 | ASC 740, Events, Federal Tax, State and Local, Tax Minimization, Tax News | 0 comments

Join TaxOps’ Lindsay Haskell and Dan DeLau for a 2-credit CPE course at Lorman on ASC 740: Impact on Your Financial Statements

ASC 740: Impact on Your Financial Statements

Online Only | 2.0 Credits

Monday, April 9 | 1:00 PM ET

Register

Strengthen your ASC 740 expertise with practical updates and tax insights.

This course provides a practical overview of the core principles and latest developments in ASC 740 to help accounting, finance, and tax professionals strengthen their income tax accounting knowledge and processes. The topic will cover recent updates, including accounting considerations for modifications in the OBBBA and disclosure changes under ASU 2023-09.

Attendees will gain clarity on calculating current and deferred income taxes, identifying permanent and temporary differences, and evaluating uncertain tax positions and related disclosures. In addition, the course will explore how to assess valuation allowances using the more-likely-than-not framework. The topic concludes with practical tax internal control best practices and a recap with live Q&A.

Learning Objectives

This program contains a basic overview of several topics relevant to the identification of uncertain tax positions. Students will learn:

Accounting for uncertainty — How likely is it that a tax position will be sustained on examination?

ASC 740 basics — What is it, how it works and who is responsible for adhering to it

Income tax computation — How does ASC 740 require that current and deferred incomes taxes be calculated?

Valuation allowances — What evidence must be weighed to determine an accurate valuation?

Instructors:

Lindsay Haskell
Partner, Corporate Tax
TaxOps

Lindsay Haskell has more than 15 years of public and private accounting experience in corporate, income tax provision and compliance as well as indirect tax experience. As a main point of contact in client matters, directing client workflows and relationships, Lindsay’s energy and tenacity are aimed at doing what is best for clients, which includes dynamic companies worldwide. Clients appreciate her deep subject matter expertise, hands-on attention to detail, and straightforward answers.

Dan DeLau
Corporate Tax Advisor
TaxOps

Daniel DeLau is a co-founder of TaxOps and a boomerang to our business tax advisory mission here at TaxOps. Following a promotion to partner at Ernst & Young, Dan co-founded TaxOps to bring all the best of the big firm knowledge to businesses without the bureaucracy. TaxOps today continues to offer the strength, experience, and resources of a national tax brand with the hands-on client engagement of a boutique firm.

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