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12/8/2019
online cpe for cpas

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Course 171035 - Accounting For Income Tax
  Course Description
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This Course is based on the electronic .pdf file(s) Accounting For Income Tax
by: Delta CPE   (2014 )
Field of Study: Accounting
CPE Credit: 4 Hours
Level: Basic to Intermediate
Prereqs: Basic Accounting
State Exceptions: None
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Your Price:
Exam Only $43.00

There is no book for this course. The course is based on an electronic .pdf file which you can download now.
*Courses must be completed for CPE credit within one year of the date of
       purchase.

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Electronic Downloads:
Accounting For Income Tax
by: Delta CPE, 2014, 99 pages
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Course Description:
Corporations must file income tax return following the guidelines developed by the IRS. Since GAAP and tax regulations differ in a number of ways, so frequently do pretax financial income and taxable income. In consequence, the amount that a company reports as tax expense will differ from the amount of taxes payable to the IRS. This course covers the basic guidelines that companies must follow in reporting income taxes and the disclosure requirement associated with deferred taxes, reviewing some of the concepts and items discussed in ASC 740, Income Taxes.

Course Topics:
Temporary Differences Permanent Differences
Intraperiod Tax Allocation Multiple Tax Jurisdictions
Business Combinations Convertible Debt
Quasi-Reorganization Indefinite Reversal
Dividends on Restricted Stock and Options Employee Stock Ownership Plans (ESOPs)
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