Accounting for Income Taxes

Thursday, October 26, 2017 1:00 PM - 5:00 PM  (EST)
Objectives
To  provide an overview with the concepts, standards and procedures of accounting for income taxes. Examples and case studies will give you an general understanding of ASC 740

Emphasis
  • Current and deferred taxes, including appropriate rates and calculation
  • Special considerations, including consolidtions and goodwill
  • Uncertain tax positions
  • Financial statement presentation
Prerequisite
Working knowledge of US GAAP rules

Preparation
No advance preparation required

Level of Knowledge
Basic

CPE Credit
4 Hours

Delivery Method  
Group Internet Based

NASBA Field of Study
Accounting

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