Press Room

May 07, 2012

Chubb to Speak on Accounting for Income Taxes

Networking Seminars Inc. organizes educational seminars and networking events to enhance professional careers and build business relationships. On May 21 and 22, 2012, Networking Seminars will host Accounting for Income Taxes at the Crowne Plaza in Philadelphia.

WTAS Managing Director, Chuck Chubb, will present on U.S. International Implications and Foreign Operations, including:

  • Worldwide tax provision as if fully remitted
  • Impact of withholding taxes
  • Exception for earnings indefinitely invested
  • U.S. GAAP vs. foreign GAAP accounting issues
  • Deferred taxes on foreign income
  • Reporting for branches, partnerships and disregarded entities
  • Computing tax on foreign income
  • Gain under FAS 52

For more information, click here