Tax Reform: ASC 740 Requirements

Presented on:
January 10, 2018 9:00 AM PT
1 hour

We’ll look at how companies will need to address the effects of new tax laws in their 2017 financial statements, disclosures, or both under Financial Accounting Standards Board Accounting Standards Codification® Topic 740 requirements.

This webcast is part of our series on the Tax Cuts and Jobs Act, signed by President Trump on December 22, 2017. The most sweeping change to tax law since 1986, the bill will broadly impact businesses and individuals.

Sign up for this webcast and others in the series to learn how tax reform could affect you:




Andy Cates, National Tax Partner, ASC Topic 740, Moss Adams

Andy has worked in public accounting with Moss Adams since 1995. He is a leader in our Tax Services practice and is the firmwide leader for public and private company financial statement reporting of income taxes (ASC 740). He also specializes in the areas of share-based compensation, internal controls, and valuation allowances. Andy has been awarded the firm’s Technical Excellence Award for tax services twice—once in 2005 and again in 2010.

Casey Moore, Senior Manager, Tax, Moss Adams

Casey has been in public accounting since 2007. He serves clients in the technology and life sciences industries, focusing on federal, state, and international tax issues. His expertise includes accounting for income taxes, equity compensation, mergers and acquisitions, and start-up company tax matters. Prior to joining Moss Adams, Casey spent several years in private industry, primarily in the technology sector.