Accounting for income taxes: a quarterly perspective

Tax

December 18, 2012 16:00 GMT

December 18, 2012 17:00 GMT

Duration: 01:00

Audio broadcast live from: Washington, D.C.

Please join us for the next webcast in our Accounting for income taxes series.

A panel of experienced Ernst & Young LLP professionals, moderated by Angela Evans, Co-Director of Tax Accounting and Risk Advisory Services (TARAS), will discuss ongoing issues and regulatory trends in the tax accounting arena. Topics will include recent tax legislation with tax accounting implications and a review of certain income tax accounting concepts in preparation for year end.

Panelists:

Brandon Carlton

Ernst & Young LLP, Federal Tax Services

Brandon Carlton is a principal in Ernst & Young LLP's National Tax Department. Based in Washington, DC, Brandon advises clients on federal tax methods and credits issues, with a particular interest in the recently released temporary regulations on capitalization of costs associated with tangible property. Brandon works with a wide variety of clients in all industries.

Katrina Kimpel

Ernst & Young LLP, Assurance Services, Professional Practice

Katrina Kimpel is a partner in Ernst & Young LLP's Assurance and Advisory Business Services Professional Practice. In this position, Katrina is responsible for consulting with engagement teams on technical accounting and reporting matters, monitoring activities of standard-setting bodies, drafting firm communication materials related to new and existing accounting pronouncements and leading professional education courses, primarily in the subject area of income taxes.

Katrina holds a bachelor of business administration degree and a master in professional accounting degree, both from The University of Texas at Austin. She is a Certified Public Accountant licensed in Texas, the District of Columbia and New York.

Steve Wlodychak

Ernst & Young LLP, Indirect Tax Services

Steve Wlodychak is a principal in the EY National Tax Department of our US Indirect State and Local Tax Services Practice in both Los Angeles, California and Washington DC. Steve leads our state and local tax policy group in Washington and our US state and local mergers and acquisitions and transactions practice.

Moderator:

Angela Evans

Ernst & Young LLP, Tax Accounting and Risk Advisory Services (TARAS)

Angela Evans has more than 20 years of experience serving clients in the retail, distribution, consumer products, and transportation services industries in connection with matters involving corporate taxation and accounting for income taxes (FASB ASC Topic 740). Angela currently serves as a technical resource on ASC 740 matters in the National Tax Department of Ernst & Young LLP in Washington D.C., and as Senior Advisory Partner for the Firm on a number of Fortune 100 companies in the retail/consumer products and transportation industries. Prior to transferring to our National Tax practice, Angela served as the lead tax partner on several Fortune 100 clients for the Firm's Southwest and Southeast Sub-Areas.

Angela is a CPA licensed in Texas and Georgia, a member of the AICPA and the Texas Society of CPAs, and holds a BSA in Accounting and a MSA in Taxation from the University of North Texas.