Accounting for Income Taxes (ASC 740): Overview and Special Issues
$29.00
On Demand
|
1.5 credits
This course will be an overview of:
This course will be an overview of: Preparing a tax provision Identifying temporary and permanent differences Calculating deferred tax asset (DTA) and deferred tax liability (DTL) Assessing valuation allowance Intercompany transactions Net operating losses
This course will be an overview of:
This course will be an overview of: Preparing a tax provision Identifying temporary and permanent differences Calculating deferred tax asset (DTA) and deferred tax liability (DTL) Assessing valuation allowance Intercompany transactions Net operating losses
Field of study:
AccountingInstructor(s):
Timothy F. Gearty