Deferred Income Taxes Webinar

Sep 24
11:30 - 3:00 p.m.

Online

4-A&A
CPE Credits

Develop a practical approach for the application of the basic elements of income tax accounting under FASB codification 740.We will dispel the myths surrounding deferred income taxes, and provide useful approaches and numerous computations.Identify basic recurring transactions that result in book-tax differences for private companies, and how to accumulate the needed information to simplify the computations.Recognize tax positions taken in tax returns and how those positions are to be evaluated for purposes of accruing the related tax benefits in the financial statements.
Highlights
Accounting for income taxes is now a complex set of standards with computational difficulties and confusion. Particularly relating to private companies. A practical approach is shown to navigate the maze, simplify basic calculations, and clarify financial statements. Includes a review on the impact of the 2017 Tax Reform Act on calculations.

Registration

PICPA Member: $150
Nonmember: $201

More Information

Course No. 4203466B Level: Basic

Prerequisites: None.

Notes
None

Speaker(s)

Eugene Ristaino