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Mastering Accounting for Income Taxes (PM)

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Overview

Since its inception nearly 25 years ago, many have continued to struggle with applying the current model for accounting for income taxes. But this doesn't have to be you. This course will provide you with the basic knowledge necessary to understand the complexities of this challenging topic. Through discussions and use of exercises, this course will analyze the authoritative literature to provide a thorough understanding of such topics as deferred taxes, income tax expense, uncertain tax positions and other classification and disclosure requirements. We'll also explore the changes on the horizon to accounting for income taxes.

Prerequisites

Experience in financial accounting and reporting

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 Comprehend recent and proposed changes to accounting guidance for income taxes

Highlights

  • 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 Classification of deferred tax assets and liabilities Disclosure requirements Recent and proposed changes to the accounting and disclosure requirements for income taxes

Event Code:

4AIT1210

4 CPE Credits
Accounting: 4 Credits

Registration

Member Price:
$184
Non-member Price:
$234

Online registration for this course is currently closed. To register for this course, please call us at (800) 292-1754.

Monday, December 10th

12:30pm to 4:00pm
(Check-In 12:00pm)

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Gratzer Education Center

1735 Alliant Ave.
Louisville, KY 40299

Map and Directions

Instructor

Gregory Clark