Accounting For Income Taxes

Accounting For Income Taxes
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Price: $24.99
Credits: 3
Prerequisite: Basic accounting
Level: Intermediate
Model: JS053
Author: Delta Publishing
Average Rating: Not Rated
Fields of study: Accounting
Format: PDF

Corporations must file income tax return following the guidelines developed by the IRS.  Since GAAP and tax regulations differ in a number of ways, so frequently do pretax financial income and taxable income. In consequence, the amount that a company reports as tax expense will differ from the amount of taxes payable to the IRS.  This course covers the basic guidelines that companies must follow in reporting income taxes and the disclosure requirement associated with deferred taxes, reviewing some of the concepts and items discussed in ASC 740, Income Taxes.


Field of Study


Level of Knowledge

Basic to Intermediate


Basic Accounting

Advanced Preparation


Click here for Course Objectives


Additional Contents : Complete, no additional material needed
Advance Preparation : None
Intended Participants :
Any CPA looking to maintain or enhance their professional competence

Course Declaration : Participants must complete the final examination within one year of purchase. A minimum passing grade of 70% or better is required to receive CPE
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