Accounting For Income Taxes

by Corporate Compliance Seminars Claim Listing

This timely, two hour CPE training event is designed for the accounting staff to assist them in reviewing their accounting policies and procedures in the accounting for income taxes area.

$120

Contact the Institutes

Fill this form

Advertisement

Corporate Compliance Seminars Logo

img Duration

2 Hours

Course Details

Material weaknesses related to FASB ASC 740 are a leading cause of financial restatements and management disclosures.

 

Mistakes in this area can include:

  • Loss of investor confidence
  • Drop in shareholder value
  • Significant expense related to financial restatements, and
  • Distractions for the company

 

This accounting CPE event provides CCS's observations related to the material weaknesses that have been reported. The event covers the details for the issuer of financial statements as to the accounting standards that are in place.

ASC 740 governs accounting for income taxes and requires businesses to analyze and disclose income tax risks. This Financial Accounting Standards Board topic establishes standards of financial accounting and reporting for the effect of income taxes on a company's financial results.

This timely, two hour CPE training event is designed for the accounting staff to assist them in reviewing their accounting policies and procedures in the accounting for income taxes area.

It is also targeted at the auditor who will be working on engagement planning, staff training objectives, audit quality and workpaper management concerning tax provisions.

  • Onion Creek Branch

    10829 Olympia Fields Loop, Onion Creek, Austin

Check out more Taxes courses in USA

Boston University Logo

Tax Planning

Participants in this course study taxation for individuals, sole proprietorships, partnerships, and corporations, as well as the tax aspects of investments, insurance, annuities, and retirement planning.

by Boston University [Claim Listing ]
AZ Training Center Logo

Tax Preparation Course

Become a Tax Professional and be ready to work during the next Tax season. This course is designed for new preparers or preparers who need to refresh their knowledge in Tax Law.

by AZ Training Center [Claim Listing ]
Infinity Schools Logo

1040 Tax Credits

The Internal Revenue Code offers numerous tax credits for individuals, families and many different types of businesses and industries. Although these credits cover many different situations, they all have the common goal of reducing the taxes otherwise payable by the recipients.

by Infinity Schools [Claim Listing ]
Santa Monica College Logo

Small Business Tax Practice (Certificate of Achievement)

This program is intended to prepare individuals to enter the tax profession and enable them to prepare tax returns for the general public.

by Santa Monica College [Claim Listing ]
Dallas College Logo

Tax Preparation

In the tax prep training, students will learn basic instruction of the current IRS laws, while implementing a working knowledge of preparing taxes for individuals.

by Dallas College [Claim Listing ]

© 2025 coursetakers.com All Rights Reserved. Terms and Conditions of use | Privacy Policy