While tackling the many challenges of today's current economic environment, it's important not to overlook the potential impacts on tax accounting.

PricewaterhouseCoopers invites you to join a panel of our Tax Accounting Services (TAS) specialists on Tuesday, September 22nd from 11:00 AM - 12:00 PM ET for a discussion of timely and relevant tax accounting matters in advance of the third quarter reporting period for calendar year-end companies.

Our panel will share insights and discuss specific tax accounting considerations associated with:

• Outside basis differences asserted to be permanently reinvested (APB 23)…are current economic conditions impacting your organization's indefinite reinvestment assertions and what are the key considerations associated with measuring the tax effect of outside basis differences? 
• Valuation allowances…how does weighting available evidence, including cumulative losses, impact valuation allowance assessments?
• Impairments…how do tax considerations impact goodwill impairment testing?

Learn more about these topics as you prepare to address third quarter tax-related financial reporting requirements.

Who should attend?
Tax executives and others responsible for the financial reporting of tax matters

CPE Credits: This webcast will qualify for 1 CPE credit.

For more information regarding registration for the course, complaints and/or program cancellation policies, please contact Jillian Wood at (804) 697-1907.