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Auditing Deferred Income Taxes (On-Demand) 2020v2

Description

Deferred income taxes can be difficult due to client estimates and management assumptions involved. Many staff members shy away from these tasks, but this course will help. Learn how to plan and perform test work surrounding deferred income taxes, tax provisions, and valuation allowances.

Learning Objectives
  • Recall the principles of FASB Accounting Standards Codification (ASC) 740, Income Taxes.
  • Recall the auditing considerations surrounding FASB ASC 740.
Major Topics
  • Deferred income taxes
  • Provision for income taxes
  • Valuation allowances
Provider
AICPA - Durham
Course Level
Intermediate
CPE Field of Study
Auditing
1.5
Who Should Attend

Experienced in-charge auditors
Audit seniors
Firms that want consistent training and level setting

Prerequisites

None

Purchase Now
When
Available 24/7
Location
Online
Total CPE Credits
1.5
Format
On-Demand

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$89.00

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$109.00
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Auditing Deferred Income Taxes (On-Demand) 2020v2


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