Description
Since its inception nearly 25 years ago, many have continued to struggle with applying the current model for accounting for income taxes. But this doesn't have to be you. This course will provide you with the basic knowledge necessary to understand the complexities of this challenging topic. Through discussions and use of exercises, this course will analyze the authoritative literature to provide a thorough understanding of such topics as deferred taxes, income tax expense, uncertain tax positions and other classification and disclosure requirements. We'll also explore the changes on the horizon to accounting for income taxes.
Designed For
Practicing CPAs and their staffs, both in public accounting and business and industry -- controllers, accountants, and other financial accounting personnel involved in financial statement preparation and review
Registration for this course has passed.
Course Pricing
WYOCPA Member Fee
$89.00
Non-Member Fee
$89.00
Your Price
$89.00
Upcoming Courses
-
How SAS Nos. 134-145 Improve Risk-Based Audits
April 19, 2024
-
Operations Level Internal Control
April 19, 2024
-
Construction Contractors: Auditing Considerations
April 19, 2024
View all upcoming courses