General Information

GENERAL INFORMATION

The Virtual Presentation of Select Sessions of the Basics School will be held via the Zoom platform.  The presentation will be offered as follows:

November 29 – 2:00 – 5:00 pm ET
SALT Year-End Tax Accounting Class (INCOME TAX SCHOOL)

This session will cover the basic components of the multistate tax provision calculation including valuation allowances, ASC 740-10 (formerly FIN 48) 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 documentation and footnote process. The session is designed to cover the basics for first year preparers, but advanced enough to provide a planning and coordination roadmap for more seasoned preparers. 

Instructors
Jonathan Mieritz, Corteva Agriscience
Arthur Parham, Retired General Tax Advisor of Entergy Services LLC
Frances Sewell, Pfizer
Patrick Waldo, Nationwide
Michael Woo, Retired

Registration for the SALT Year-End Tax Accounting Class session (November 29^th from 2:00 – 5:00 p.m.) of COST’s 2023 SALT Basics School Virtual Presentations - can be done online at any time prior to 2:00 pm, November 29^th.

Registration Fees

 
Continuing Education:

COST will assist you in applying for Continuing Education credit for the COST Forum on US SALT for European Companies. COST is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.learningmarket.org