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Surgent's Accounting for Income Taxes: Applying ASC 740 (SFAS No. 109 and FIN 48) (AITS)
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This course will provide you with the basic knowledge necessary to understand the complexities of accounting for income taxes in today's environment and the skills needed to advise your clients accordingly. The authoritative literature will be dissected and analyzed to provide a thorough understanding of the technical requirements, and illustrative exercises will be used to drive home the concepts.

12/1/2015
When: 12/1/2015
7:00 AM - 3:00 PM
Where: Webcast/Webinar
Presenter: Chuck Borek, CPA, JD, MBA
Contact: April Deneault
801-834-6634


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This course will provide you with the basic knowledge necessary to understand the complexities of accounting for income taxes in today's environment and the skills needed to advise your clients accordingly. The authoritative literature will be dissected and analyzed to provide a thorough understanding of the technical requirements, and illustrative exercises will be used to drive home the concepts.

Objectives:

* Identify and calculate the deferred tax asset or liability for an entity * Determine when and how to report uncertain tax positions * Calculate and report the components of income tax expense * Develop appropriate disclosures

 

Major Subjects: 

* The sources of deferred tax assets and liabilities * Calculating the deferred tax asset or liability * Reporting income tax expense and balance sheet items * Defining, analyzing, and reporting uncertain tax positions * Determining appropriate intraperiod allocations * Classification of deferred tax assets and liabilities * Disclosure requirements


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 (8)

Level: Basic

CPE Credit: 8 Hours

Acronym: AITS

 

Registration Fees: $219

  

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