Master Accounting for Income Taxes
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.Highlights
- Disclosure requirements
- Recent and proposed changes to accounting guidance for income taxes
- Sources and classifications of deferred tax assets and liabilities
Registration
PICPA Member: $139
Nonmember: $189
More Information
Course No.
749500
Level:
Intermediate
Prerequisites:
Experience in financial accounting and reporting
Notes
This program is designed for CPAs and their staffs involved in financial statement preparation and review.
This is a four-credit morning seminar (8:00 - 11:30 a.m.; 7:30 a.m. registration)
This course is only offered once in 2018.
Just Added!
Federal Tax Reform Conference:
Understand the Tax
Cuts and Jobs Act and How It Impacts Pa.
Oct. 3 | Philadelphia
or Webcast
Speaker(s)
Charles Borek
The Borek Group LLC
Course No. 749500
Level: Intermediate
Prerequisites: Experience in financial accounting and reporting
Notes
This program is designed for CPAs and their staffs involved in financial statement preparation and review.
This is a four-credit morning seminar (8:00 - 11:30 a.m.; 7:30 a.m. registration)
This course is only offered once in 2018.
Just Added!
Federal Tax Reform Conference:
Understand the Tax
Cuts and Jobs Act and How It Impacts Pa.
Oct. 3 | Philadelphia or Webcast
Charles Borek
