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Advanced Income Tax Accounting

 Currently available
21 / S-90335
Registration is Open
Member Price
$199.00 Regular Registration
Your Price
$249.00 Regular Registration
Designed For:

Tax directors and tax professionals who review income tax provisions.

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.

Delivery Method: Self-Study
CPE Credit: Accounting
Program Level: Advanced

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.

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.