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Master Accounting for Income Taxes Without Overtaxing Your Brain (AIT4) (SUAIT402)

 
Date:Saturday, December 16, 2017
Time:1:00 PM - 4:30 PM
(Registration at 12:30PM)
Facility:Webcast or Webinar, Online
CPE Credit:4.0 Accounting and Auditing
Vendor:Surgent McCoy
Course Level:Intermediate
Early Bird Price:Not applicable or see below.

Description:
Since its inception nearly 25 years ago, many have continued to struggle with applying the current model for accounting for income taxes. But this does not have to be you. This course will provide you with the basic knowledge necessary to understand the complexities of this challenging topic. Through discussions and use of exercises, this course will analyze the authoritative literature to provide a thorough understanding of such topics as deferred taxes, income tax expense, uncertain tax positions, and other classification and disclosure requirements. We will also explore the changes on the horizon to accounting for income taxes.

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






Who Should Attend:
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

Prerequisite:
Experience in financial accounting and reporting

Advanced Preparation:
None

Session/Options

If listed below, select the appropriate sessions or options to continue with your purchase.

Registration Status: CLOSED - Online registration for this course is now closed. Please contact the Member Service Center at (800) 342-3197 if you wish to inquire about registering.