Need help understanding the increasingly complex rules governing income tax accounting? This self-study course offers guidance on how to address these rules through active scenarios and practical exercises.
Updated for ASUs issued in 2016 and the Tax Cuts and Jobs Act of 2017, this course features intra-entity transfer of assets other than inventory, classification of deferred taxes and improvements to employee share-based payment accounting.
In addition, this course offers specifics you can use to apply FASB ASC 740. It explains the impact IFRS has had on accounting for income taxes, as well as dealing with other accounting standards in conjunction with FASB ASC 740.
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 AICPA.