Checkpoint Learning

    Checkpoint Learning

    Course Detail

    Accounting for Income Taxes  

    CATEGORY: Accounting & Auditing
    COURSE ID: CLAIT9, VERSION 19.00
    1 2 3 4 5
    (147)
      Online & Mobile
    7 CPE Credits
    Level: Intermediate

    This course offers a comprehensive examination of the various underlying concepts upon which GAAP authoritative literature is built. Topics covered in depth include temporary and permanent differences, measurement of deferred tax assets and liabilities, computation of current and deferred income tax expense or benefit, balance sheet classification, income statement presentation, tax-planning strategies, and required disclosures. The course includes updates from the Tax Cuts and Jobs Act signed into law in 2017, as well as the CARES Act of 2020.

    Add to Cart         Preview
    /

    Accreditation Information

    Learning objectives

    Course outline

    Requirements

    Similar courses

    Accounting for Uncertainty in Income Taxes - Understanding the Requirements

    This course will help you prepare financial statements that comply with Subtopic 740-10. T...

    $29

    1 credits

    Online and Mobile Courses

    Learn more

    Accounting for Income Taxes with Case Study

    This course discusses the objectives and scope of FASB ASC 740, Income Taxes, (formerly SF...

    $69

    3 credits

    Online and Mobile Courses

    Learn more

    GASB Statement No. 54 - Fund Balance Reporting and Governmental Fund

    The course, GASB Statement No. 54: Fund Balance Reporting and Governmental Fund Type Defin...

    $79

    3 credits

    Online and Mobile Courses

    Learn more

    Accounting for Pensions

    This course provides complete and current coverage of the topics of accounting and reporti...

    $89

    5 credits

    Online and Mobile Courses

    Learn more

    Additional Compliance Information