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Current Accounting & Tax Developments: CPE Event for Finance & Tax Leaders

October 25, 2019

Join GTM & Centri to learn details and insights about accounting and tax developments affecting finance and tax leaders. Participants who attend the half-day session will leave with a comprehensive understanding of the following:

  • Navigating the ASC 842 lease accounting standard from best practices to implementation
  • Recent accounting pronouncements impacting financial executives including cloud computing, collaboration arrangements and segment reporting
  • The tax implications of ASC 842 lease accounting and ASC 740 considerations
  • Uniform Capitalization updates, including section 471 costs and calculations
  • Changes to expense allocation and apportionment under the new foreign tax credit (FTC) regime
  • Computational models and technology tools for automating GILTI

Presenters:

  • Jim Dullinger, Director, Centri Business Consulting, LLC
  • Christopher Mora, Partner, Centri Business Consulting, LLC
  • Jaime Krug, Partner, Centri Business Consulting, LLC
  • Jim Swanick, Managing Director, Philadelphia Metro Office, GTM
  • Raymond Wynman, Managing Director, International Tax, GTM

Centri 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.nasbaregistry.org.

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