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Master Accounting for Income Taxes Webinar

CPE

When
April 22
9:00 a.m. - 12:30 p.m.

CPE Credits
4-A&A

Details

 Pricing

PICPA Member: $139 | Nonmember: $189


 More Information

Course No.
AIT4-2019-01-WEBNR-112-01
Level
Intermediate
Prerequisites
Experience in financial accounting and reporting

Description

Since its inception nearly 25 years ago, many have continued to struggle with applying the current model for accounting for income taxes. But this doesn’t have to be you. This course will provide you with the basic knowledge necessary to understand the complexities of this challenging topic. Through discussions and use of exercises, this course will analyze the authoritative literature to provide a thorough understanding of such topics as deferred taxes, income tax expense, uncertain tax positions and other classification and disclosure requirements. We’ll also explore the changes on the horizon to accounting for income taxes. Lastly, the course will cover the financial accounting implications of the Tax Cuts and Jobs Act (TCJA), which will continue to impact financial reporting throughout 2018. This will include a review on the general guidance in ASC Topic 740 for accounting for changes in tax laws and rates, as well as a deeper dive into the accounting implications of specific changes found in the TCJA and recently issued implementation guidance from both the FASB and SEC.

Highlights

*The sources of deferred tax assets and liabilities * Calculating the deferred tax asset or liability * Reporting income-tax expense and balance sheet items * Accounting for the impact of the TCJA and other changes in tax law and rates * 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


Speaker(s)

Richard Daisley, CPA

 

Rich is a CPA and has over 25 years of experience in the accounting and auditing field. He has worked in both the client service setting as well as in internal capacities as a facilitator of accounting and auditing courses.  He was an assurance manager with PwC, spending time in both the assurance practice as well as with PwC’s Capital Markets and Accounting Advisory Services group, where he advised clients on the implementation of new accounting pronouncements as well as on issues related to public offerings. Rich also worked in PECO Energy’s Merger and Acquisition group, where he performed financial due diligence that supported PECO’s acquisition activity in the energy sector. He has experience in the manufacturing, health care, energy, and pharmaceutical industries.

 

Prior to joining Surgent, Rich also has more than 10 years of experience as a course developer and facilitator, creating and leading training courses on such topics as revenue recognition, stock based compensation, equity instruments and performing integrated audits under the Sarbanes-Oxley legislation. He also designed and delivered courses on instructor development and facilitation skills to senior PwC internal course instructors. 

 

In 2015 he joined Surgent as Director, Accounting & Financial Reporting Content. In this role, he researches and develops the technical content for Surgent’s Accounting and Financial Reporting curriculum.

 


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