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Accounting for Income Taxes  

CATEGORY: Accounting & Auditing
COURSE ID: CLAIT9, VERSION 16.00
(245)
Online & Mobile, Download
11 CPE Credits

This course offers a comprehensive examination of the various underlying concepts upon which GAAP authoritative literature on the topic 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 December 2017.

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