Master Accounting for Income Taxes Without Overtaxing Your Brain Webinar

Dec 16
1:00 - 4:30 p.m.

Online

4-A&A
CPE Credits

  • 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




Registration

PICPA Member: $139
Nonmember: $189

More Information

Course No. AIT4-2017-01-WEBNR-350-01

Level: Intermediate

Prerequisites: Experience in financial accounting and reporting

Notes
Your log-in instructions will be sent by Surgent at least 24 hours before the webinar.

Speaker(s)

Richard Daisley