Accounting for Income Taxes (scheduled)

  • Credits: 2
  • Format: Scheduled Webinar
  • Field of Study: Accounting/Federal Tax Update
  • Author/Speaker: Samuel Monastra
Course ID: Advanced Preparation: Experience Level:
EWTFM-U-01779-21-O | 6233-CE-0499 None Overview
Published Date: Program Prerequisites: Other Course Formats:
© Mar 2015 Basic Understanding of Accountancy Video | Audio | OnDemand Webinar


Corporations must file an income tax return following the guidelines developed by the IRS. Since GAAP and tax regulations differ in several ways, so frequently do pretax financial income and taxable income.

In consequence, the amount that a company reports as a 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.

Who Should Attend:
  • All Certified Public Accountants (CPAs)
  • Enrolled Agents (EAs)
  • Tax Return Preparers (TRPs)

Qualifies and Approved with all State Boards of Accountancy and the following sponsorship’s: