2026 Mastering ASC 740: From Fundamentals to Financial Reporting
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Agenda and Speakers

All Sessions

(8)
  • All Dates
  • Tuesday - September 29th, 2026 (GMT)
  • Wednesday - September 30th, 2026 (GMT)
  • Thursday - October 1st, 2026 (GMT)
  • Friday - October 2nd, 2026 (GMT)
  • All Dates
  • Tuesday - September 29th, 2026 (GMT)
  • Wednesday - September 30th, 2026 (GMT)
  • Thursday - October 1st, 2026 (GMT)
  • Friday - October 2nd, 2026 (GMT)
  • Sessions
  • Speakers
  • Sessions
  • Speakers

  • ASC 740 Fundamentals and the Tax Provision Framework


    CC

  • Current Tax Provision Mechanics



  • Introduction to Deferred Taxes


Turn Complexity Into Clarity

Master the fundamentals of financial reporting. Learn from leading practitioners and stay informed on emerging issues, regulatory developments, and reporting best practices.

REGISTER TODAY

Tax Executives Institute | meetings@tei.org | 202-638-5601