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Financial Reporting Changes Post-Tax Reform: GAAP Entries for Repatriation Tax, GILTI and...

Determining Adjustments to Deferred Tax Assets, Retained Earnings and OCI
August 22, 2019 • CPE • Download

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This course will provide financial accountants and advisers with a practical guide to meeting the GAAP financial reporting challenges of the foreign repatriation tax provisions of the 2017 tax reform law on publicly traded and non-publicly traded companies. The panel will discuss FASB's approach to... Read More

Valuation Challenges Involving Closely Held Businesses

Valuation Methodologies, Minority Interest and Marketability Discounts, Tax...
February 20, 2019 • CPE, EA • Download

This program is included with the Strafford CPE Pass. Click for more information.

This program is included with the Strafford CPE+ Pass. Click for more information.

This program is included with the Strafford All-Access Pass. Click for more information.

This course will provide accounting advisers with a thorough and practical guide to the methodologies and common challenges of providing valuations of closely-held businesses. The panel will detail the specific approaches to valuing smaller private companies, describe the unique challenges of determ... Read More

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