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Course/Product Description
Title:

Advanced Income Tax Accounting

SKU:SM-1003938
Format: In-Person Seminar
Find A Class Near You: View Dates And Locations For This Seminar
Description:

Advanced Income Tax Accounting

This course will examine more advanced accounting topics and how ASC 740 relates to them. It is intended for someone who has experience working with a company's tax provision.

Here's what you'll learn:

  • Mergers and Acquisitions
  • Uncertain Tax Positions
  • International Issues including accounting for income taxes under IFRS
  • Interim Reporting
  • Intra Period Accounting
  • Stock Transaction

Overview

  • Objectives of the course and a review of the topics covered
  • Overview of related accounting concepts
  • Objectives of the standard
  • Initial recognition requirements
  • How to measure the amount recognized
  • Subsequent events
  • Disclosure requirements
  • Overview of the standards relating to business combinations
  • Comparison of the new standards versus the old standard
  • Treatment of goodwill
  • How a business combination effects a company's tax provision
  • Permanently reinvested earnings
  • Application of ASC 740 to foreign subsidiaries
  • Foreign currency issues
  • IAS 12 requirements
  • Calculating the annual ETR
  • Computing an interim tax provision
  • Discrete items
  • Allocation of taxes between continuing operations and others groups of income
  • Allocation of losses and credits between types of income
  • Rules for accounting for stock transactions
  • Tax rules for stock transactions
  • Effect stock transactions has on a company's tax provision

Licenses / Designations / Educational Credits:CPE
All US States: 8
About The Provider: Executive Enterprise Institute (EEI), a leader in providing live, professional education focused upon compliance and best practices topics for almost 40 years, offers a variety of CPE/CLE accredited programs. These conferences and seminars provide critical information and practical insights to attendees from across the globe, delivering a learning experience unsurpassed in content, speakers and networking opportunities.

Our conferences and seminars are offered in major cities across the United States, primarily in corporate accounting and financial reporting; taxation; banking; and international compliance topics.

Our programs are delivered by an outstanding network of expert speakers with proven, engaging presentation skills, and are available on a customized basis for delivery on-site for our clients.

Cancellation & Substitution Policy:

Substitutions may be sent at any time. All cancellations are subject to a $225 administration fee. To receive a refund, your cancellation request must be received a minimum of 21 days before the conference date. Refunds will not be issued after that date.

Requests made within 21 days of the conference date will be issued a credit letter less the administrative fee of $225. The credit letter can be used within 12 months from the date of cancellation for any EEI conference. It can also be redeemed by any employee of your company.
Price: $895.00
More Info: Contact Us For More Information
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Currently Scheduled Dates For This Seminar
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