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ASC 740 Accounting for Income Tax | Webinar Recording


This webinar covers ASC 740 tax accounting for recent legislative changes. Topics covered include:

  • The Inflation Reduction Act
  • Employee Retention Credits
  • Section 174 Research and Development Expense Capitalization
  • California Pass-Through Entity Tax
  • FASB Update
  • Other miscellaneous items

The information provided in this webinar is appropriate for Tax Directors, Controllers, and CFOs of C corporations.

Presenter: Windes Tax Partner Douglas Beaver, CPA, MBT

This webinar was recorded on January 24, 2023.

Please contact Windes for more information or questions regarding your particular situation at 844.4WINDES (844.494.6337) or via email at

DISCLAIMER: The information presented in this webinar is intended as general information and does not constitute tax or legal advice. You should always consult your tax, legal, or financial advisor for direction regarding your specific situation.


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