In this 60-minute presentation, BKD’s Jesse Palmer and Damien Martin will review key provisions of the new tax law that will affect corporations. Jesse and Damien also will cover financial statement implications of the Tax Cuts and Jobs Act under Accounting Standards Codification (ASC) 740, Income Taxes.
Upon completion of this webinar, participants will be able to:
- Explain the corporate rate reduction and special rules for rate changes
- Describe key provisions of the new tax law applicable to corporations
- Discuss ASC 740, Income Taxes, implications