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Accounting for Income Taxes Under ASC 740 - Webinar

  • ID: 4126064
  • Webinar
  • 100 Minutes
  • Lorman Business Center, Inc.
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Gain an improved understanding of the technical requirements under ASC 740 and better advise your clients.

Gain an improved understanding of the technical requirements under ASC 740 and better advise your clients. This topic will update the tax department and accounting department personnel responsible for the reporting of income taxes in the financial statements.

Learning Objectives
  • You will be able to discuss ASC 740 introduction/theory.
  • You will be able to review permanent vs. temporary difference.
  • You will be able to identify valuation allowance.
  • You will be able to describe accounting for uncertainty in income taxes.
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Overview of ASC 740

Computing Current and Deferred Income Taxes Under ASC 740

Valuation Allowance

Accounting for Income Tax Uncertainties
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Wanda M. Denton, Crowe Horwath LLP
Jerry Fish, CPA, BDO USA, LLP
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This webinar is designed for accountants, controllers, CFOs, tax managers, presidents, vice presidents, business owners and managers, bookkeepers, and enrolled agents.
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