• Service: Tax, China Tax Services, US Corporate Tax
  • Type: Event
  • Date: 3/29/2013

ASC 740 Tax Provision Technical and Process Seminar  

ASC 740 Tax Provision Technical and Process Seminar



29 March 2013 (Friday)




14:15 – 14:30 p.m. (Registration)
14:30 – 17:00 p.m.




Training Room 4, KPMG Training Center

3/F, E2 Tower, Oriental Plaza

1 East Chang An Avenue, Beijing






Abe Zhao

Tax Partner, Beijing  

KPMG China

Dylan Jeng  

Tax Director, Shanghai 

KPMG China




There is no fee for attending this seminar however early registration is recommended as the number of seats is limited.

As the 2012 calendar year-end PRC statutory tax reporting process to the U.S. is coming to the end, we are delighted to invite you to join us for a technical discussion being held on 29 March, 2013 in our Beijing office to recapture many mid-night oil burning stories or seeking future process improvement ideas.


During the session, our tax partner and director who practiced US Tax combined for more than 24 years will walk through ASC 740 tax provision technical concepts as well as sharing the practical aspects that tax directors have most encountered during the process.  Attached Frequently Asked Questions will give you a flavor of what to expect.  After the session, you will be able to have a better appreciation of the U.S. tax reporting process and the U.S. headquarters perspectives in data processing, reporting requirements and the related risk management in this area.