Multimedia events

PwC tax webcasts and podcasts, provide guidance and specialized insight to assist companies conduct business and navigate challenges in today's evolving world. Held throughout the year, these multimedia events cover current tax developments and practical implementation considerations across a wide range of topics, including, but not limited to: international tax, state and local tax, tax accounting, IFRS, federal tax, tax function effectiveness and transfer pricing. Participants are eligible to earn CPE credits for webcast participation. If you have questions about this process please visit our CPE FAQ page.

For more information on Tax webcasts, please visit our Tax events page. (http://www.pwc.com/us/tax/events)

Events

Interested in learning more about income tax accruals and earning up to 18.5 CPE credits?
Register for PwC's practical, hands-on Introduction to Income Tax Accruals: ASC 740 (f.k.a. FAS 109) training.

Participants will learn the basics and develop the ability to:

  • Understand the requirements of Accounting for Income Taxes, including income statement and balance sheet calculations;
  • Understand the mechanics and analysis of the "provision to return";
  • Draft basic footnote disclosures including the effective tax rate analysis;
  • Discuss and apply basic concepts and computations including the valuation allowance;
  • Identify exceptions to the basic income tax model and areas of special concern; and
  • Discuss the basic concepts related to uncertain tax positions (f.k.a. FIN48).

This training workshop is ideal for individuals that have limited prior experience with financial statement accounting for income taxes. There are no prerequisites or advanced preparation required for this course.

Upcoming trainings

To learn more, click here to email the PwC contact for this event.

Introduction to federal income taxation of property & casualty insurance companies

This training workshop is ideal for individuals with less than two years of experience in the federal taxation of property & casualty insurance companies.

The purpose of this group program is to help participants learn the basics and develop the ability to:

  • Work proficiently with the Internal Revenue Code and Regulations applicable to P&C (non-life) insurance companies;
  • Apply the special rules related to the items of income and deductions specific to P&C insurance companies;
  • Understand the basics of statutory accounting and the common differences compared to US GAAP or federal tax and;
  • Comprehend the format of the annual statement filing and its value in completion of Form 1120PC.

The course is designed to cover the corporate federal income tax rules specific to P&C insurance companies. Previous knowledge of basic federal corporate income taxation is recommended. There are no prerequisites or advanced preparation required for this course.

Archived webcasts

Access the archive of PwC's quarterly tax accounting webcasts by clicking here. Note: CPE Credit may only be awarded to participants on LIVE webcasts.