Offers guidance on how to address complex rules governing income tax accounting.
NASBA Field of Study
Bobby J. Carmichael
Save when you buy the complete Tax Staff Essentials, Level 4 online bundle.
Understand the increasingly complex rules governing income tax accounting with active scenarios and practical exercises that guide you on how to address these rules.
Learn specifics you can use to apply FASB ASC 740, and learn about the impact IFRS has had on accounting for income taxes as well as dealing with other accounting standards in conjunction with FASB ASC 740.
Learn intra-entity transfer of assets other than inventory; classification of deferred taxes; and improvements to employee share-based payment accounting — all updated for ASUs issued in 2019 and the Tax Cuts and Jobs Act of 2017.
Group ordering for your team
The Association is dedicated to removing barriers to the accountancy profession and ensuring that all accountancy professionals and other members of the public with an interest in the profession or joining the profession, including those with disabilities, have access to the profession and the Association's website, educational materials, products, and services. The Association is committed to making professional learning accessible to all. This commitment is maintained in accordance with applicable law. For additional information, please refer to the Association's Website Accessibility Policy. For accommodation requests, please contact firstname.lastname@example.org and indicate the product that you are interested in (title, etc.) and the requested accommodation(s): Audio/Visual/Other. A member of our team will be in contact with you promptly to make sure we meet your needs appropriately.