This course will provide you with a basic understanding of the fundamental concepts of accounting for income taxes and the skills needed to compute the basic tax provision for financial statement reporting.
|
6/16/2015
|
When:
|
6/16/2015 1:00 PM - 3:00 PM
|
Presenter:
|
Chuck Borek, CPA, JD, MBA
|
Online registration is closed.
|
« Go to Upcoming Event List
|
|
This course will provide you with a basic understanding of the fundamental concepts of accounting for income taxes and the skills needed to compute the basic tax provision for financial statement reporting.
Objectives: * Identify and calculate the deferred tax asset or liability for an entity * Recognize the four basic steps to accounting for income taxes * Calculate and report the components of income tax expense
Major Subjects: * Basic premises of accounting for income taxes * The sources of deferred tax assets and liabilities * Calculating the deferred tax asset or liability
Designed for: CPAs who prepare, compile, review, or audit for-profit and nonprofit entities that issue GAAP basis financial statements
Prerequisite: None
Advanced Prep: None
Speaker: Chuck Borek, CPA, JD, MBA
Vendor: Surgent McCoy
Field of Study: Accounting (2)
Level: Basic
CPE Credit: 2 Hours
Acronym: AIT2
Registration Fees: $89.00
Register Here
|
|