June 22, 2018


In-Person

Spectrum Beach Club
925 Beach Club Trl, Gulf Shores, Baldwin County, Alabama 36542-8142


4 Total CPE Credits

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Mastering Accounting for Income Taxes

  • Instructor

    Gregory Clark

Learning Objectives

  • Identify and calculate the deferred tax asset or liability for an entity
  • Determine when and how to report uncertain tax positions
  • Calculate and report the components of income tax expense
  • Develop appropriate disclosures
  • Comprehend recent and proposed changes to accounting guidance for income taxes

Major Topics

  • The sources of deferred tax assets and liabilities
  • Calculating the deferred tax asset or liability
  • Reporting income-tax expense and balance sheet items
  • Defining, analyzing, and reporting uncertain tax positions
  • Classification of deferred tax assets and liabilities
  • Disclosure requirements
  • Recent and proposed changes to the accounting and disclosure requirements for income taxes

CPE Credits Available

4
Total CPE
4
Accounting & Auditing

Spectrum Beach Club

925 Beach Club Trl, Gulf Shores, Baldwin County, Alabama 36542-8142

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Things to Know About This Course

Course Level

  • Intermediate

Professional Area of Focus

  • A & A

Prerequisites

Experience in financial accounting and reporting

Advanced Preparation

None

Intended Audience

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

Provider

Surgent McCoy CPE

This event has ended.