Step by Step: Accounting for Income Taxes FLEXCAST
1 month ago
This course features an innovative, step-by-step approach to the challenging topic of accounting for income taxes. Participants benefit from an in-depth exploration of the recognition, measurement, and presentation aspects of both current and deferred taxes, as well as provisions for unrecognized tax positions and disclosure requirements. The course stands out by offering practical examples, making complex concepts more accessible and applicable to real-world scenarios. Jeff Sailor’s unique blend of humor and video parodies further enhances the learning experience, ensuring that participants stay engaged and retain crucial information effectively.
Highlights
Determining current tax position. Determining the deferred tax position. Identify any unrecognized tax positions. Considering any special issues. Preparing disclosure.
Prerequisites
None.
Designed For
CPAs, CFOs, controllers, financial professionals, and auditors.
Objectives
Describe the steps to accounting for income taxes. Apply the recognition, measurement and presentation for current taxes. Apply the recognition, measurement and presentation for deferred taxes. Apply the provisions for unrecognized tax positions. Apply the requirements for disclosures.
Preparation
None.
Notice
This is a FlexCast (no exam required) and may be viewed only Monday - Saturday, 5am - 5pm PT. You may take up to one year from the date of purchase to complete the course. Pause your FlexCast and resume at a convenient day during the hours above. Partial credit for 2+ credit courses: If you are unable to complete the course in one sitting, partial credit can be awarded (minimum of one credit). To earn the remaining credits, you must return later and start the course from the beginning. Use chat to ask questions of a subject matter expert during the program.
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