July 22, 2025


Webinar


2 CPE

Guide Strategy, Attract Investments with Financial Forecasts

July 22, 2025
Webinar
2 CPE

Guide Strategy, Attract Investments with Financial Forecasts

  • Instructor

    Eric
    Knight

Learning Objectives

After attending this presentation, you will be able to...

  • Recognize variations in income recognition.
  • Recognize deductible expenses between GAAP and IRC affect reported profitability and tax liabilities.
  • Compute deferred tax assets and liabilities, learning their impact on financial statements and future tax obligations.

Major Topics

The major topics that will be covered in this course include:

  • Introduction to GAAP and IRC Frameworks
  • Key Differences Between Financial Reporting and Tax Reporting
  • Understanding Timing Differences
  • Recognition of Revenue and Expenses Under GAAP vs. IRC
  • Discussion of Deferred Tax Assets
  • Impact of Deferred Tax Liabilities
  • Permanent vs. Temporary Differences
  • Reconciliation of Book Income to Taxable Income

CPE Credits Available

2 CPE
2
Finance

Things to Know About This Course

Course Level

  • Basic

Professional Area of Focus

  • Finance

Advanced Preparation

None

Intended Audience

Finance and accounting professionals interested in a better understanding of financial analysis

Provider

CPA Crossings, LLC

Register For This Event

  • ASCPA Member

    $ 89 89
    Join
  • ASCPA Non-Member

    $ 139 139
    Your Price

Please login to register.