A Practical Approach to ASC 740 CPE

by | Oct 22, 2025 | ASC 740, Events, Federal Tax, State and Local, Tax Minimization, Tax News | 0 comments

Join TaxOps’ Lindsay Haskell and Lauren Staub as they dig into the complex details of ASC 740, with a practical approach for business taxpayers 4-credit CPE course at CPE4U.

A Practical Approach to ASC 740

Online Only | 4.0 Credits

Monday, November 3 | 1:00 PM – 4:30 PM MT

Register

ASC 740, the financial accounting standard for computing and reporting income tax provisions, demands painstaking attention to detail. This course will provide an overview of the basic concepts of ASC 740 and the practical affect on financial statements and disclosures for recent changes in laws and regulations on the income tax provisions, deferred tax assets and liabilities, business combinations, and shareholder reporting.

Learning Objective

After completing this course, you will be able to:

  • Summarize the principles of ASC 740, types of taxes, and the business application.
  • Illustrate an income tax provision with receivables, deferred taxes and liabilities, uncertain tax position, valuation allowance, and tax expense.
  • Recognize the difference between accounting estimates and errors, and the impact of ­variable tax rates on each component.
  • Describe income tax accounting for stock-based compensation.
  • Identify legal, regulatory, and situational factors that impact accounting for income taxes.
  • Explain the impact of business combinations on ASC 740.
  • Define transfer pricing as it relates to ASC 740.
  • Communicate more effectively with auditors.
  • Distinguish between International Financial Reporting Standards (IFRS) and Generally Accepted Accounting Principles (GAAP) tax accounting treatment.

Instructors:

Lindsay Haskell, CPA
Director, 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. Lindsay also works with business strategy tax impact analysis, transfer pricing and foreign reporting, M&A due diligence and entity restructuring, making sure the tax pieces fit business goals. Her role extends to counseling clients under audit and aiding in their efforts to develop corporate tax departments.

Lauren Staub, CPA
Senior Manager, Corporate Tax
TaxOps

Lauren Staub is well-versed in tax compliance and business advisory solutions, specializing in corporate tax compliance and accounting for income tax provision standards. Her experience includes managing sophisticated public and multinational company issues around ASC-740, valuation allowances, and uncertain tax positions. In this complicated realm of tax, she works closely with corporate clients and teams to meet project goals and brings technical strengths and ideas that lead to more efficient processes and delivery methods.

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