On Demand10 CE Credits
Income Tax Accounting - Tax Staff Essentials
Hosted by Association of International Certified Professional Accountants (AICPA-CIMA)
Dates TBD Online / Virtual
Professional, Scientific & Technical ServicesFinance & Insurance
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.
Topics Covered
Leadership & Management
Practice Management / BusinessQuality Improvement
Regulatory & Legal
Documentation Standards
Registration & Fees
Continuing Education
10 CE Credits
Accredited by: NASBA
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. NASBA Field of Study: Accounting. Level: Basic.
Who This Event Is For
Industries
Professional, Scientific & Technical ServicesFinance & Insurance