The Rules Are In! ASC 718 Simplified…Sort Of?

Presented by: Raenelle James

Presented at: 24th Annual NASPP Conference, Houston, TX, October 2016

Panelists: Raenelle James, Equity Methods – Julie Mrozek, Leidos Holdings, Inc. – Michael Roswog, Dr. Pepper Snapple Group

Now that the amendments to ASC 718 are final, it’s time to unpack best practices for a smooth transition. This session will focus on revisions to the tax accounting model and share-withholding policies, including actionable ideas such as using tax settlement forecasting to reduce P&L volatility and how to respond to requests to customize the withholding rate.


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