- NY Credits : 7.0
- TX Credits : 7.0
Checkpoint Learning
Course Detail
This course offers a comprehensive examination of the various underlying concepts upon which GAAP authoritative literature is built. Topics covered in depth include temporary and permanent differences, measurement of deferred tax assets and liabilities, computation of current and deferred income tax expense or benefit, balance sheet classification, income statement presentation, tax-planning strategies, and required disclosures. The course includes updates from the Tax Cuts and Jobs Act signed into law in 2017, as well as the CARES Act of 2020.
Included with subscription(s):
Accounting for Income Taxes with Case Study
This course discusses the objectives and scope of FASB ASC 740, Income Taxes, (formerly SF...
$69
3 credits
Online and Mobile Courses
Accounting for Uncertainty in Income Taxes - Understanding the Requirements
This course will help you prepare financial statements that comply with Subtopic 740-10. T...
$29
1 credits
Online and Mobile Courses
Corporate Tax Update
This course covers the latest in tax legislation, regulations, and rules as they affect co...
$89
5 credits
Online and Mobile Courses
Accounting for Business Combinations
As businesses grow and expand into global markets, complicated mergers and acquisitions be...
$109
6 credits
Online and Mobile Courses