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Accountingforincome accountabletalent

ACCOUNTING FOR INCOME TAXES

Cost $45.00
Presentation Length 3.0 hours

Recorded DateJuly 30, 2019
CPE:Not available
(archived webinars do not offer CPE credits)
Subject AreaAccounting
Course LevelBasic
Course Description

Accounting for Income Taxes is a challenging area to understand - even for tax professionals. It is important to understand the fundamentals of preparing a tax provision and the related accounting. This course is designed for tax professionals who want to understand basic ASC 740 concepts/terminology, how to prepare a basic tax provision calculation, how to prepare journal entries and how to report the results in the financial statements and footnote disclosures.

Topics Covered


  • Permanent/temporary book vs. tax differences.

  • Deferred tax assets/liabilities.

  • Current vs. deferred tax expense/(benefit).

  • Rate reconciliation.

  • Financial statement reporting/footnote disclosures.

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PLEASE NOTE: ARCHIVED WEBINARS DO NOT QUALIFY FOR CPE
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Rebecca started her career in Atlanta in 1998 and has over 17 years’ experience providing tax services for global and domestic companies. In 2011 she was named Managing Director and Southeast Regional Leader for Tax Accounting Services for a Big 4 accounting firm. With her role, she worked with client service teams in addressing complex income tax accounting matters; developed and delivered extensive ASC 740 training both internally and externally; and consulted with companies on compliance and monitoring of internal controls in accordance with 404.

Rebecca is the founder and Managing Director of Accountable Talent, LLC.  Accountable Talent is a professional services firm that provides project based consulting and professional training services in the areas of tax and accounting.

About Our Presenter

Accountabletalentlogo
Accountable Talent, LLC is a professional services firm headquartered in Atlanta, Georgia that specializes in project based consulting and technical training.  Our experience and focus is working with organizations and individuals in the areas of tax, accounting and finance. Our mission is to serve companies, professional service firms and individuals by providing a platform that enables today's talent to be better prepared for tomorrow's opportunities.
 
Experience
We are technical experts in our fields and we have worked in the environments we serve. Our team brings over 50 years of combined experience in the areas of tax, accounting and finance.  We have served as leaders in global accounting firms, public companies, private companies and non-profit organizations.  
 
Core Values
  • Be Accountable
  • Serve With dedication
  • Empower individuals and organizations
  • Build trusting relationships
  • Instill integrity in the workplace