On Demand4 CE Credits
Income Tax Accounting: Book vs. Tax, Provisions, and SALT - Tax Staff Essentials
Hosted by Association of International Certified Professional Accountants
Dates TBD Online / Virtual
Professional, Scientific & Technical ServicesFinance & Insurance
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.
Topics Covered
Leadership & Management
Practice Management / Business
Regulatory & Legal
Documentation Standards
Registration & Fees
Continuing Education
4 CE Credits
Accredited by: NASBA
The American Institute of Certified Public Accountants is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. SHRM-recognized for PDCs.
Who This Event Is For
Industries
Professional, Scientific & Technical ServicesFinance & Insurance