On Demand
Income Tax Accounting - Tax Staff Essentials
Hosted by Association of International Certified Professional Accountants (AICPA-CIMA)
Dates TBD Online / Virtual
About This Event
This self-study CPE course provides tax and audit staff with essential knowledge of income tax accounting under FASB ASC 740. Through scenarios and examples, participants learn to navigate book-tax differences, deferred taxes, uncertain tax positions, valuation allowances, and updated disclosure requirements effective after December 2024.
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