2:00 – 5:00 pm ET

The SALT Year-End Tax Accounting Class session will cover the basic components of the multistate tax provision calculation including apportionment, deferred taxes, valuation allowances, ASC 740-10 (formerly FIN 48), ASC 450-20 (formerly FAS 5), and any related calculations due to new legislation and audit controversies. The session will also include best practice suggestions and recommend tools and resources for use in the year-end close and footnote process. The session is designed to cover the basics for those with limited experience in the year-end process, but advanced enough to provide a detailed refresher for more experienced professionals.  No advance preparation is needed. The session is open to tax professionals from COST member companies, non-COST member companies, and practitioner firms.