On-Demand

1.5 CPE

Experienced In-Charge/Senior - Auditing Deferred Income Taxes

On-Demand
1.5 CPE

Learning Objectives

This course will prepare you to do the following:;Recall the principles of FASB Accounting Standards Codification (ASC) 740, Income Taxes.;Recall the auditing considerations surrounding FASB ASC 740.

Major Topics

Deferred income taxes;Provision for income taxes;Valuation allowances.

CPE Credits Available

1.5 CPE
1.5
Auditing

Things to Know About This Course

Course Level

  • Intermediate

Professional Area of Focus

  • Accounting & Auditing
  • Accounting and Auditing

Prerequisites

1-2 years of audit experience

Advanced Preparation

None

Intended Audience

Experienced in-charge auditors;Audit seniors;Firms that want consistent training and level setting

Provider

AICPA

Purchase This Course

  • MACPA Member

    $ 89 89
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  • MACPA Non-Member

    $ 109 109
    Your Price

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