Accounting for Income TaxesCode: 20-ACCTGIT

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Course Details

 65 Pages

Corporations  must  file  income  tax  return  following  the  guidelines  developed  by  the  IRS.   Since  GAAP  and  tax  regulations  differ  in  a  number  of  ways,  so  frequently  do  pretax  financial  income  and  taxable  income.  In consequence, the amount that a company reports as tax expense will differ from the amount of taxes payable to the IRS.  This course covers the basic guidelines that companies must follow in reporting income taxes and the disclosure requirement associated with deferred taxes, reviewing some of the concepts and items discussed in ASC 740, Income Taxes

    Presentation Method:  QAS Self-Study

     

    Category: Accounting

     

    CPE credit:  2 Hours


    Program Level:  Update


    Prerequisites:  None


    Advance Preparation:  None


    Exam expiration date:  Participants must submit exams for grading within one year from the date of purchase

    For more information regarding refunds, complaints, or cancellation policies, please contact our offices at 817-477-0222.

    American CPE, Inc. 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 addressed to:  National Registry of CPE Sponsors, 150 Fourth Ave. North, Nashville, TN 37219-2417.  Web site:  www.nasbaregistry.org

    NASBA QAS Sponsor number 108096

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