|Available Formats:||On-Demand | See All|
This course is part of the XBRL U.S. GAAP Certificate Program
This course will provide an in-depth review of XBRL tagging of the income taxes disclosure using the U.S. GAAP Taxonomy, including facts to be tagged, line items and members that should be used and best practices that should be followed.
Required Prerequisite: None
Recommended Prerequisite: Completion of all XBRL Fundamental and Statement course modules.
Advanced Preparation: None
Tagging Simulations sponsored by