Checkpoint Learning

    Checkpoint Learning

    Course Detail

    Accounting for Income Taxes  

    CATEGORY: Accounting & Auditing
    COURSE ID: CLAIT9, VERSION 19.00
    1 2 3 4 5
    (146)
      Online & Mobile
    7 CPE Credits
    Level: Intermediate

    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.

    Add to Cart         Preview
    /

    Accreditation Information

    Learning objectives

    Course outline

    Requirements

    Similar courses

    Accounting for Governmental Assets and Liabilities

    Why don't governments use the commercial model of accounting? In addition to answering thi...

    $79

    4 credits

    Online and Mobile Courses

    Learn more

    Accounting for Derivatives and Hedging Activities

    This is the ideal financial derivatives course. It includes detailed coverage of Topic 815...

    $99

    6 credits

    Online and Mobile Courses

    Learn more

    Accounting and Auditing Real Estate Transactions

    This course has been updated to reflect changes in the TAX Cut and Jobs act. This course c...

    $89

    5 credits

    Online and Mobile Courses

    Learn more
    Others who completed this course also completed these courses

    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

    Learn more

    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

    Learn more

    Accounting for Business Combinations

    As businesses grow and expand into global markets, complicated mergers and acquisitions be...

    $109

    6 credits

    Online and Mobile Courses

    Learn more

    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

    Learn more

    Additional Compliance Information