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Accounting for Deferred Income Taxes After Tax Reform

 Friday, Dec. 07, 2018 from 9:00 am to 11:00 am
19 / 2-35487
Registration Status: CLOSED -- Please contact the VSCPA at [email protected] or (800) 733-8272 for availability.
VSCPA Members
$79.00 Regular Registration
$109.00 Regular Registration
Designed For:
CPAs in public practice and their tax staff as well as those in business and industry working as controllers, accountants, and other financial accounting personnel involved in financial statement preparation and review


The rules of ASC 740 for income taxes outline expenses, disclosures and classifications of deferred tax accounts. We review study examples and apply the latest information on the effects of the Tax Cuts and Jobs Act of 2017 which affects deferred taxes.

Delivery Method: Individual webcast
CPE Credit: Accounting
Program Level: Basic

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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.