CPE Course Surgent's Master Accounting for Income Taxes Without Overtaxing Your Brain (AIT4)

December 28, 2017

1:00 PM — 4:30 PM

Location Webinar

Member Price $139.00
Non-member Price $169.00

Curriculum Accounting & Audit

Field of Interest

Level Intermediate

Designed For

Practicing CPAs and their staffs, both in public accounting and business and industry -- controllers, accountants, and other financial accounting personnel involved in financial statement preparation and review

4.00 credits

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Objective

  • Identify and calculate the deferred tax asset or liability for an entity
  • Determine when and how to report uncertain tax positions
  • Calculate and report the components of income tax expense
  • Develop appropriate disclosures
  • Comprehend recent and proposed changes to accounting guidance for income taxes




Highlights

  • The sources of deferred tax assets and liabilities
  • Calculating the deferred tax asset or liability
  • Reporting income-tax expense and balance sheet items
  • Defining, analyzing, and reporting uncertain tax positions 
  • Classification of deferred tax assets and liabilities
  • Disclosure requirements
  • Recent and proposed changes to the accounting and disclosure requirements for income taxes




Instructors

Prerequisites

Experience in financial accounting and reporting

Developer

Surgent McCoy CPE, LLC

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