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Activity Provided By:

Becker Professional Education

Accounting for Deferred Income Taxes & Uncertain Tax Positions (ASC 740/SFAS 109 & FIN 48)

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Overview / Abstract:

Gain the foundational knowledge and critical strategies that will allow you to successfully address intraperiod and interperiod tax allocation and the other relevant issues surrounding Accounting for Deferred Income Taxes & Uncertain Tax Positions. After completing this session you will be able to:

Define Interperiod Tax Allocation
Define Permanent and Temporary differences and apply the proper tax determination procedures
Apply the proper accounting for Operating Losses
Apply the rules for Subsidiary Undistributed Earnings
Name the required disclosures for income taxes
Apply ASC 740, Uncertain tax provisions

Expiration

Aug 18, 2020

Discipline(s)

Accounting , Financial Advisor CE

Format

Online

Cost

79.00

Credits / Hours

2.00 CPE

Keywords / Search Terms

Becker Professional Education

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