Virtual
Accounting for Income Taxes for Private Companies 26-27
Date: June 10, 2026
Time: 8 – 11:30 a.m. PT
CPE: 4
Member
$175.00
Nonmember
$229.00
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Overview
Accounting for income taxes is a complex set of standards with computational difficulties and confusion. Particularly concerning private companies. This course will take a practical approach to navigating the maze, simplify basic calculations, and clarify financial statements. Includes a review of the impact of recent tax reform on calculations.
Product Code
1000004738-137913
Credit Type
CPE: 4CPE-Technical: 4Intended Audience
CPAs, accountants and financial professionals.
NASBA Field of Study
Accounting
Level of Difficulty
Basic
Prerequisites
None
Advance Preparation
None
Learning Objectives
Major Subjects
- Sample Schedule M calculations
- Sample work papers for deferred tax computations
- Comprehensive two-year example and computations
- Review and analysis of recurring temporary differences
- Identification of the sources to compute “cumulative temporary differences”
- Sample workpapers for analysis of tax positions
Other Dates
Faculty
Eugene J. Ristaino
Gene develops and provides Continuing Professional Education (CPE) Programs, including in-person seminars and on-line webinars. He also lectures for many industry associations, and has authored numerous professional education programs. Gene provides tailored CPA programs to accounting firms as requested. Gene is also a national instructor for the American Institute of Certified Public Accountants (AICPA) and many state societies. Gene Ristain...
More about Eugene J. RistainoAdditional Details
The June date will be presented live, with all subsequent dates offering a rebroadcast. For rebroadcasts, the Instructor will be available via the chat feature.