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. 

Session Information
Session Date:
November 21, 2018
Session Objectives
  • Develop a practical approach for the application of the basic elements of income tax accounting under FASB codification 740.
Deferred Income Taxes - A Practical Approach_Part 1
Deferred Income Taxes - A Practical Approach_Part 2
Deferred Income Taxes - A Practical Approach_Part 3
Deferred Income Taxes - A Practical Approach_Part 4
Individual topic purchase: Selected
Georgia Society of CPAs
Accounting & Auditing (A&A): 8.00
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Streaming
GSCPA Member Price:$309.00
Non-Member Price:$409.00