2-Hour Program (Great industry course)
WHY ATTEND THIS COURSE?
The requirements of U.S. GAAP can be overwhelming for professionals responsible for the preparation of financial statements. ASC 740, Income Taxes, provides guidance on how to account for income taxes. This program presents the latest guidance on implementation of the standard, including examples and the effects of the Tax Cuts and Jobs Act of 2017.
CPAs preparing financial statements that include income tax presentation. This course provides answers to some of the more complicated accounting issues related to the topic.
Participants will be able to:
COURSE ACRONYM: AIT2
PRESENTATION METHOD: Group-live
LEVEL OF KNOWLEDGE: Basic
ADVANCE PREPARATION: None
FIELD OF STUDY: Accounting
RECOMMENDEDCPE CREDIT: 2 hours
NOTE: This course is available as an 8-hour, 4-hour, and 2-hour program:
• GAAP for the CPA (GAAPC)
• Accounting for Income Taxes (AIT2)
SmartPros®, A Kaplan Company and Loscalzo Institute, A Kaplan Company are 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. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org.