Virtual Technical Training: Accounting for Income Taxes

2 CPE credits (field of study, Accounting)

The requirements of U.S. GAAP can be overwhelming for professionals responsible for the preparation of financial statements. ASC 740, Income Taxes, provides guidance on how to account for income taxes. This program presents the latest guidance on implementation of the standard, including examples and includes the effects of the 2017 Tax Act.

Topics of Discussion:

  • Temporary versus timing differences
  • Valuation allowance—recognition and measurement
  • Accounting for uncertainty in income taxes
  • Illustrative examples and questions for discussion


Click here to register for the technical training series and save - attend all 4 programs for $175.

 

Continuing Profession Education Credits
Financial Executives International (FEI) 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: www.NASBARegistry.org. Questions? Contact FEI's Professional Development Department at conf@financialexecutives.org or 973.765.1091.

By registering for this professional development offering, you provide consent to FEI to share your contact information with the organizer/sponsor, who may use it to communicate directly regarding this opportunity and/or other products/services.


 

 

Thank you to our event sponsor

Speakers

Kenneth Heaslip

Content Specialist Instructor
Loscalzo Institute

Credits

2.00 CPE
Basic

Method

group-internet-based

Field

Accounting

Prerequisites

none

National Registry of CPE SponsorsFinancial Executives International (FEI) 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 the final authority on the acceptance of individual course for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org.

For FEI CPE credits, one credit hour equals 50 minutes according to NASBA guidelines. Some states boards may differ on how many minutes constitute a credit hour. Contact your state board for more information. For more information regarding administrative policies such as complaint and refund, please contact our offices at 973.765.1029.