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Accounting for Income Taxes

ACCOUNTING FOR INCOME TAXES

CPE Processing Fee$60.00
Webinar TranscriptionN/A
Presentation Length Hour(s)3.0 hours
CPE3.0
Subject AreaAccounting
Course LevelBasic
Instructional MethodQAS Self-Study
PrerequisitesNone
Advance PreparationNone
Recorded DateJan 30, 2019
Date OfferedJan 28, 2019
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.

Learning Objectives

  • Identify general concepts and terminology related to current and deferred taxes.

  • Identify how to account for permanent and temporary differences.

  • Determine how to handle income taxes in accordance with Accounting Standards Codification 740 (ASC 740).

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Review Questions
QUESTION 1: 0:12:00 minutes
QUESTION 2: 0:28:00 minutes
QUESTION 3: 0:45:00 minutes
QUESTION 4: 1:14:00 minutes
QUESTION 5: 1:26:00 minutes
QUESTION 6: 1:47:00 minutes
QUESTION 7: 2:00:00 minutes
QUESTION 8: 2:15:00 minutes
QUESTION 9: 2:23:00 minutes
Frequently Asked Questions
  • CPAacademy self-study courses are online.
  • The self-study format allows you to a) access the material online 24/7 and b) study at your own pace.
  • Per NASBA guidelines, you have one year from date of purchase to complete each program.
  • Complete your final exam at any time and get graded instantly. You can retake the exam at no additional charge (unlimited attempts).
  • Print your own certificate of completion on the spot upon passing the exam.
  • Grading policies: a) courses have a minimum passing score 70% b) test takers will not be provided feedback on failed exams.
  • Upon achieving a passing score, test takers will be notified of the correct answers to the questions missed.

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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.

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NASBA Approved

CPAacademy.org (Sponsor Id#: 111889) is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org.

CPAacademy.org 1685 S. Colorado Blvd, Suite #205, Denver, CO 80222

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