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Are You Accounting for Income Taxes?

Accounting

ARE YOU ACCOUNTING FOR INCOME TAXES?

Cost Free

CPE Credits 1.0 hour

Subject Area 1.0 - Accounting

CE Credits 0.0 hours

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: Tax Experts, Women in Accounting

Course Description

This course is intended to provide an introduction to basic concepts and terminology used in accounting for income taxation. Further, the course will walk through the mechanics for preparing the current and deferred portions of the calculations.

Learning Objectives

Understand key terms and concepts

Understand basic current and deferred income tax computations

Rebecca Kelly

Accountable Talent, LLC
Managing Director
rebeccakelly@accountabletalent.com
(770) 905-2216

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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Frequently Asked Questions

To receive CPE credit, you must register for the webinar before it starts.
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To receive CPE for multiple attendees, at least one person must sign up for the webinar. The post-webinar email contains a link to instructions for the proctor letter. Alternatively, you may log in to your account following the webinar and click on the MY ACCOUNT button to find a link to instructions. For paid courses, payment needs to be made for each attendee before credit will be issued.

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