Announcements

Accounting for Business Combinations

Accounting for Business Combinations explains the requirements of ASC Topic 805. This two-day seminar provides an in-depth explanation of the accounting for business combinations and the concepts underlying those requirements, and their potential impacts on structuring of mergers and acquisitions. The seminar also covers ASC Subtopics 350-20 and 350-30, which relate to the accounting for goodwill and intangible assets subsequent to an acquisition.

This seminar uses simple spreadsheet-based examples to clearly explain the concepts of ASC 805, while also providing a detailed explanation of the deferred income tax consequences of business combinations and asset purchases.

Date/Location:
5/9-5/10/2017 New York
6/14-6/15/2017 Las Vegas
CPE Credit:
16
Tuition:
$1,895 **

Venue and Hotel Details

Agenda

  • Overview of ASC 805 (FAS 141R and FAS 160) with Simple Examples
  • Introduction to Tax Issues Relating to Business Combinations
  • Detailed Requirements of ASC 805
  • Computing the Cost of Acquiring the Target
  • Contingent Consideration and Share-Based Awards
  • Allocating the Acquisition Cost to the Acquired Asset and Assumed Liabilities
  • Understanding ASC 350-20 and ASC 350-30 (FAS 142) Related to Goodwill
  • Accounting for Non-Controlling Interests (ASC 810)
  • Taxable Transactions and Tax Deductible Goodwill

Program Details

Prerequisite:  Baseline understanding of U.S. GAAP Accounting
Preparation:   None
Level of Knowledge:  Intermediate
Field of Study:  Accounting
Delivery Method:   Group Live, Instructor-Led Course

Course Leader

Dan Gode, Co-founder, Almaris E-Learning Systems.

Course Testimonials

"Dan Gode was a fantastic instructor! The use of practical examples and case studies was very effective to my understanding. I would definitely attend more courses led by him." Financial Reporting Manager, Public Medical Device Manufacturer


  • Register Early and Save!*
    Reserve your seat in any session before midnight on May 1, 2017 and apply coupon code SPRG17WEBSITE at checkout to receive $100 off the purchase price.
  • Attend Any 2 Executive Education Courses Per Person and Save!*
    Apply coupon code COMBO300 at checkout to receive $300 off the combined purchase price.



    See other courses offered in the same week

  • Discounts Available for Groups of 3 or More!*
    For more information, call 201-505-6062 or email us-kpmglearning@kpmg.com.

* Discounts cannot be combined and must be applied at time of initial registration.

** Tuition price includes daily breakfast, lunch, and morning and afternoon refreshments.