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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.

 Export to Your Calendar 9/30/2016
When: Friday, September 30, 2016
7:00 AM - 3:00 PM
Where: Webinar/Webcast
United States
Contact: April Deneault
801-466-8022


Online registration is available until: 9/30/2016
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Acronym AITS
CPE 8 hours
Category
Accounting
Level Basic
Vendor Surgent
Who should attend

CPAs who prepare, compile, review, or audit for-profit and nonprofit entities that issue GAAP basis financial statements

Prerequisite
None
Fees: Early Bird
Standard
Member N/A
$219
Non-Member: N/A
$269

The Member rate applies to UACPA members and reciprocal state society members. To register online, use the ‘Register’ button above. To register by phone, call the UACPA at 801.466.8022, Monday through Friday, 8am to 4pm.

Description 
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.

Major Topics

  • 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

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

 

 

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