Accounting for Deferred Income Taxes

CATEGORY: Accounting & Auditing

COURSE ID: W633T, VERSION 1.00

Webinar

4 CPE Credits

The webinar examines the deferred tax accounting rules in Topic 740, Income Taxes. Topics covered include temporary and permanent differences, recognition and measurement of deferred taxes, computation of current and deferred income tax expense or benefit, and financial statement presentation and disclosure. The course includes updates for current tax legislation, and government programs, as well as recent ASUs related to income taxes. The deferred tax effects of the revenue and lease accounting standards are discussed as illustrations of the interplay between tax laws and accounting rules.

Who should attend: Accounting professionals, particularly CPAs, tax specialists, and financial reporting experts, should attend this webinar. It's especially valuable for those involved in corporate tax accounting, financial statement preparation, or auditing who need to stay current with complex income tax accounting rules and recent legislative changes affecting deferred taxes.

Instructor: Susan Longo, CPA, MBA

Instructor assignments are fluid and subject to change.

Registration for this event has ended. Please either [search] for an open course or event or contact a salesperson at 844-245-5970 for more information or other options.

Accounting for Deferred Income Taxes

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