Accounting for Income Taxes (ASC 740): Overview and Special Issues

Accounting for Income Taxes (ASC 740): Overview and Special Issues

Item No. CPEC-40653
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Attributes

Becker Attributes

  • Course Format: On Demand

CPE Attributes

  • Course Format: On Demand

Description

This course will be an overview of:

  • Preparing a tax provision Identifying temporary and permanent differences
  • Calculating deferred tax asset (DTA) and deferred tax liability (DTL)
  • Assessing valuation allowance
  • Intercompany transactions
  • Net operating losses
  • Tax credit carryforwards
  • Uncertain tax positions
  • Consolidated provision
  • Presentation and disclosure
  • Provision to return adjustment

Details