MenuClose
 Log Out
Cart 0 items
Site Search
Course Search

Surgent's Mastering Accounting for Income Taxes

 Various
 
4.0
Registration is Open
Member Price
$159.00 Regular Registration
Your Price
$167.00 Regular Registration
This course is being offered on multiple dates, listed below. Click the Register button next to your preferred date to register.
 Tue, 09/23/2025 from 1:00 pm to 4:30 pm
 Wed, 10/15/2025 from 9:00 am to 12:30 pm
 Fri, 10/31/2025 from 9:00 am to 12:30 pm
 Wed, 11/26/2025 from 9:00 am to 12:30 pm
 Tue, 12/02/2025 from 2:30 pm to 6:00 pm
 Tue, 12/09/2025 from 1:00 pm to 4:30 pm
 Tue, 12/23/2025 from 1:00 pm to 4:30 pm
 Thu, 01/15/2026 from 1:00 pm to 4:30 pm
 Thu, 02/19/2026 from 9:00 am to 12:30 pm
 Mon, 03/09/2026 from 1:30 pm to 5:00 pm
 Mon, 04/13/2026 from 9:00 am to 12:30 pm
Designed For:

Practicing CPAs and their staffs, both in public accounting and business and industry -- controllers, accountants, and other financial accounting personnel involved in financial statement preparation and review

Prerequisite:

Experience in financial accounting and reporting

Since its inception nearly 30 years ago, many have continued to struggle with applying the current model for accounting for income taxes, ASC 740. But this does not have to be you. This course will provide you with the basic knowledge necessary to understand the complexities of this challenging topic. Through discussions and use of exercises, this course will analyze the authoritative literature to provide a thorough understanding of such topics as deferred taxes, income tax expense, uncertain tax positions and other classification and disclosure requirements related to income taxes. We will also explore some specialized areas of income tax accounting, such as intra-period allocations of income tax expense and accounting for changes in tax laws and rates, and we will review proposed updates to ASC 740 disclosures on which the FASB is contemplating.In summary, this course is the place to be to enhance your accounting for income taxes IQ.

Delivery Method: Individual webcast
CPE Credit: Accounting, Auditing
Program Level: Intermediate

This course is being offered by a 3rd party vendor and will not be accessible on your My CPE page. Webinar access information will be emailed directly to you by Surgent McCoy.

Objectives

  • Identify and calculate the deferred tax asset or liability for an entity
  • Determine when and how to report uncertain tax positions
  • Calculate and report the components of income tax expense
  • Develop appropriate disclosures
  • Comprehend recent and proposed changes to accounting guidance for income taxes

Speakers

Advanced Preparation

None

Vendor

The Virginia Society of CPAs (VSCPA) is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: NASBARegistry.org.

For more information regarding refund, complaint, program cancellation or other policies, visit our Registration Policies page or call (800) 733-8272.