Learn to understand the complicated accounting model, FASB Accounting Standards Codification (ASC) 740, Income Taxes — its rules are becoming more challenging as businesses become more complex. Both public accountants and tax staff in industry will be prepared for tax provision work.
NASBA Field of Study
Bobby J. Carmichael
Save when you buy the complete Tax Staff Essentials, Level 3 online bundle.
Understand how the rules of FASB ASC 740 establish guidelines for accounting for income taxes, including income tax expense, classification of deferred tax accounts, and related disclosures — all updated for tax reform.
Practical case studies will give you a look at how to account for different deferred tax scenarios. Comparisons of the accounting for income taxes under both U.S. GAAP and IFRS are detailed.
This course provides CPE credit in the Accounting field of study.
Group ordering for your team
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