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Accounting for Deferred Income Taxes After Tax Reform

 Thu, 02/14/2019 from 10:00 am to 12:00 pm
 Online
 
2.0
19 / 2-35553
Registration Status: CLOSED -- Please contact the VSCPA at [email protected] or (800) 733-8272 for availability.
Member Price
$79.00 Regular Registration
Your Price
$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

Prerequisite:

None

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

Related Events

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.