About this Course
This comprehensive CPE course will help you understand the increasingly complex rules governing income tax accounting and learn how to address these rules through active scenarios and practical exercises. It also offers specifics you can use to apply ASC 740 (formerly SFAS No. 109 and FIN 48) and explains the impact that IFRS has had on accounting for income taxes and the impact of dealing with other accounting standards in conjunction with ASC 740.
- ASC 740
- Comparison of ASC 740 to IAS 12
- Intra-period tax allocation
- Business combinations
- Stock based compensation
Who will it benefit?
Tax Staff Training, Level 4 training gives your managers and directors the tools they will need to offer existing clients additional services. Those with approximately 5 years of tax compliance experience