On Demand
Income Tax Accounting: Book vs. Tax, Provisions, and SALT - Tax Staff Essentials
Hosted by Association of International Certified Professional Accountants
Dates TBD Online / Virtual
About This Event
A self-paced CPE course that reviews core income tax accounting concepts through realistic scenarios and examples. The course covers FASB ASC 740 topics including book versus tax differences, current and deferred income tax provisions, and state and local income taxes, helping tax and audit staff stay current on income tax accounting matters.
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