Virtual
Deferred Income Taxes: A Practical Approach 2024
Date: Dec. 17, 2024
Time: 8 – 11:30 a.m. PT
CPE: 4
Overview
Accounting for income taxes is now a complex set of standards with computational difficulties and confusion. Particularly concerning private companies. Durring this course we'll take a practical approach to navigating the maze, simplify basic calculations, and clarify financial statements. Includes a review of the impact of the 2017 Tax Reform Act on calculations.
Product Code
1000002749-125232
Credit Type
CPE: 4CPE-AA: 4CPE-Technical: 4Intended Audience
CPAs, accountants and financial professionals.
NASBA Field of Study
Taxes
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
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. Ristaino