Checkpoint Learning

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Introduction to Accounting for Deferred Income Taxes  

CATEGORY: Accounting & Auditing
COURSE ID: W378T, VERSION 1.00
Webinar
2 CPE Credits
Level: Basic
Please contact a salesperson at 800.231.1860 to buy this course.

This webinar offers an introduction to the topic of Accounting for Deferred Income Taxes (FASB ASC 740-10). We will cover accounting objectives and the four basic principles applied to achieve those objectives including 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, and required disclosures.

Please contact a salesperson at 800.231.1860 to buy this course.
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