CeriFi CPEdge

Course Detail

Accounting for Income Taxes  

CATEGORY: Accounting & Auditing
COURSE ID: CLAIT9, VERSION 21.00
(566)
Online and mobile
7 CPE Credits
Level: Intermediate

This course offers a comprehensive examination of the various underlying concepts upon which GAAP authoritative literature is built. Topics covered in depth include temporary and permanent differences, measurement of deferred tax assets and liabilities, computation of current and deferred income tax expense or benefit, balance sheet classification, income statement presentation, tax-planning strategies, and required disclosures. 

Authors:  
M. Herschel Mann, C. Tommy Moores
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