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Accounting for Income Taxes
Item No.: 360T9129fcdaf7fd4bfb81b6eec3a4ff95c6b907b806bd6649
Product Name: Accounting for Income Taxes
Brand: 360training.com | UPC: 1216564053995680690617993093626b907b806bd66496793c
Condition: New
Price:$43.00 Availability: In Stock
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Category: Financial Services Education > CPA CPE > Accounting and Auditing

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Accounting for Income Taxes
Product Description:
Corporations must file income tax return following the guidelines developed by the IRS. Since GAAP and tax regulations differ in a number of ways, so frequently do pretax financial income and taxable income. In consequence, the amount that a company reports as 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. 
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