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Accounting for Income Taxes (AIT2)
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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


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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

 

 

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