Deferred Income Taxes Webinar

Sep 13
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 and simplify basic calculations and financial statements including the impact of the 2017 Tax Reform Act on calculations.

Registration

PICPA Member: $129
Nonmember: $179

More Information

Course No. 4193466B

Level: Basic

Prerequisites: None.

Speaker(s)

Eugene Ristaino