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Course/Product Description
Title:

Basics Of Income Tax Accounting

SKU:SM-1003943
Format: In-Person Seminar
Find A Class Near You: View Dates And Locations For This Seminar
Description:

Basics Of Income Tax Accounting

This course is an introduction to the concepts and rules under ASC 740. It is intended for someone who is just beginning work with Accounting for Income Taxes or for someone who wants to review the rules regarding this issue.

Here's what you'll learn:

  • Temporary Differences
  • Calculation of the Current Provision
  • Calculation of the Deferred Provision
  • Valuation Allowance
  • True-Ups of the Income Tax Provision
  • Disclosure Requirements
  • Effective Tax Reconciliation

COURSE OVERVIEW

  • Objective of course and standard
  • History of standard
  • Review of related financial standards

TEMPORARY DIFFERENCES WITH CASE STUDY

  • Definition of temporary difference
  • Taxable temporary difference versus deductible temporary difference
  • Examples of temporary differences
  • Calculation of a temporary difference

DEFERRED TAX PROVISION

  • 5 step process
  • Appropriate tax rate to use
  • Calculation of deferred tax provision

CURRENT TAX PROVISION WITH CASE STUDY

  • Permanent differences
  • Appropriate tax rate to use
  • Calculation of current tax provision

VALUATION ALLOWANCE

  • Discussion of more likely than not
  • Sources of income
  • Positive versus negative evidence
  • Subsequent recognition of valuation allowance

RETURN TO PROVISION ADJUSTMENT WITH CASE STUDY

  • How to do a return to provision adjustment
  • Effect on income statement and balance sheet of a TRP adjustment

FINANCIAL STATEMENT DISCLOSURE REQUIREMENTS WITH CASE STUDY

  • Information required to be disclosed in the footnotes
  • Effective rate reconciliation

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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