20WA-0279: Accounting for Deferred Income Taxes After Tax Reform (Webinar)
If you have questions about this event, please call us at 952-831-2707.
Monday, April 20, 2020
11:00am - 1:00pm Central Time
2 CPE (2 technical)
The rules of ASC 740 for income taxes outline expenses, disclosures and classifications of deferred tax accounts. We review study examples and apply the latest information on the effects of the Tax Cuts and Jobs Act of 2017 which affects deferred taxes.
Major subjects
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Deferred Tax Asset Backgrounder
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Accounting Issues Raised by the Tax Cut and Jobs Act
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FASB Accounting Standards Update 2018-2
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Conclusion
Learning objective(s)
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Review the basics of accounting for deferred income taxes and "other comprehensive income" for purposes of GAAP
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Survey the accounting issues raised by the Tax Cut and Jobs Act
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Become familiar with FASB Accounting Standards Update 2018-2 and its impact on accounting for deferred income taxes
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Consider the relevance of deferred income taxes in the context of mergers and acquisitions (Case Study)
Who should take this program?
CPAs in public practice and their tax staff as well as those in business and industry working as controllers, accountants, and other financial accounting personnel involved in financial statement preparation and review
Fees
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nonmember.
If you register, you will be charged
$79.00
(Standard Nonmember Fee).
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Standard Member Fee |
$79.00
|
Standard Nonmember Fee |
$79.00
|