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Accountingforincome accountabletalent

ACCOUNTING FOR INCOME TAXES

Cost $60.00   CPE Credits 3.0 hours   Subject Area Accounting  Course Level Basic  Instructional Method Group Internet Based  Prerequisites None  Advanced Preparation None  Who should attend? CFO / Controller
CPA - small firm
CPA - medium firm
CPA - large firm
Other 
Series: CFOs and Controllers 
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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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.

Handout Materials
Presentation Slides
Additional Materials
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Frequently Asked Questions
  • To receive CPE credit for the event, you must register for the webcast prior to the start of each program.
  • CPE is available to all eligible participants within 24 hours of each webinar.
  • Multiple attendees: In order to receive CPE for multiple attendees, ensure that at least one person signs up for the webinar. At the completion of the webinar a proctor form is provided. Alternatively, you may also login to your account following the webinar and click on the MY ACCOUNT button where you will find a link to the proctor letter.

Nasba

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

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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