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Save when you buy the complete Tax Staff Essentials, Level 3 online bundle.
This CPE course assists you in understanding the rules of ASC 740, Income Taxes, and how these rules establish guidelines for accounting for income taxes, including income tax expense, classification of deferred tax accounts, and related disclosures.
Additionally, this course contains case studies to give you a practical look at how to account for different deferred tax scenarios. You will also receive a comparison of the accounting for income taxes under both U.S. GAAP and IFRS.
This course will prepare you to:
Advance Preparation: None
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Find out more information on the Tax Section.