Accounting for Income Taxes has evolved into a complex set of standards that have caused computational difficulties and confusion to all practitioners, particularly relating to private companies. This program has been developed by Gene Ristaino, CPA/ABV/CFF, MT, ABAR from numerous years of experience with previous standards, including the original "income statement" approach (APB #11) and the transition to the current "asset and liability" approach (FASB #109) currently reflected in FASB codification 740. The course provides a practical approach to navigate through the maze and simplify the basic calculations and financial statement presentation.
November 21, 2018
Georgia Society of CPAs
Accounting & Auditing (A&A): 8.00
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GSCPA Member Price:$309.00