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.
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).
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.
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.
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