The current model for accounting for income taxes, ASC 740, is considered one of the more challenging areas in accounting and financial reporting s...
6/03-04/2024 10:00am - 5:30pm | Online | CalCPA
Members: $589.00, Non-members: $779.00
CPE Categories: Accounting (16 CPE)
The current model for accounting for income taxes, ASC 740, is considered one of the more challenging areas in accounting and financial reporting standards. This course will provide you with a basic knowledge of the accounting model, including an overview of the authoritative standards for deferred taxes, income tax expense, uncertain tax positions, and the classification and disclosure requirements in financial reporting for income taxes.
Accounting professionals, both in public accounting and industry that are involved in financial statement preparation and review.
Experience in financial accounting and reporting.
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