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Accounting for Deferred Income Taxes  

CATEGORY: Accounting & Auditing
COURSE ID: W633T, VERSION 1.00
  Webinar
4 CPE Credits
The webinar examines the deferred tax accounting rules in Topic 740, Income Taxes. Topics covered include temporary and permanent differences, recognition and measurement of deferred taxes, computation of current and deferred income tax expense or benefit, and financial statement presentation and disclosure. The course includes updates from the Tax Cuts and Jobs Act of 2017 and the CARES Act of 2020. The deferred tax effects of the new revenue and lease accounting standards are discussed as well as recent ASUs related to income taxes. The materials are updated as federal legislation is passed.

Instructor: Susan Longo
Instructor assignments are fluid and subject to change.

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