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DET345 - 150 PIX

DET345 – Accounting for Income Taxes

Course and Test $ 45.00
Course and Test PDF $  30.00
Additional Hard Copy Test $   6.00
Additional Online Test $   6.00

 

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CPE Credit Hours: 2

Field of Study: Accounting

 

Corporations must file income tax return following the guidelines developed by the IRS. Since GAAP and tax regulations differ in a number of ways, so frequently do pretax financial income and taxable income. In consequence, the amount that a company reports as tax expense will differ from the amount of taxes payable to the IRS. This course covers the basic guidelines that companies must follow in reporting income taxes and the disclosure requirement associated with deferred taxes, reviewing some of the concepts and items discussed in ASC 740, Income Taxes.

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This is a self-study CPE course.
Program level: Basic
Prerequisites: None
Advanced Preparation: None Required
Minimum Final Examination Passing Grade: 70%
Maximum Time Allowed To Complete Program: One Year From Date Of Purchase