Philadelphia Restaurant Festival
  Homepage - - Philadelphia & South Jersey
Philadelphia & South Jersey

upcoming event detailssubmit an event »   

Accounting for Income Taxes – A Timely Refresher and Update

26468 E Walker Dr, Aurora, Colorado 80016-6104
26468 E Walker Dr, Aurora, Colorado 80016-6104 Aurora, CO 80016  
view map   parking   get a ride

Start:   Tuesday, May 1, 2018  1:00 PM
End:   Tuesday, May 1, 2018  2:30 PM

tell friends »   set reminder   add to calendar: outlook, google, yahoo

Event Features: Business-Related

Neighborhood: Avenue of the Arts


OVERVIEW • The balance sheet approach to accounting for income taxes • The handling (from creation to write-off) of deferred tax assets and deferred tax liabilities
• Need for a valuation account in certain circumstances
• Specific examples of differences – temporary and permanent
• Special topics such as accounting for net operating losses, multiple tax rates etc.
Attendees will take away valuable information such as:
• Knowledge of the balance sheet approach for accounting for income taxes.
• A historical accounting for why the profession changed from an income statement approach to the balance sheet approach.

• Accounting for current provision
• Accounting for deferred provision
• Temporary difference and how they “turn around” or reverse
• Permanent difference and how they are ignored for deferred tax purposes
• Net operating losses – carry backs, carry forwards
• Tax rate considerations

• The historical problems associated with accounting for income taxes.
• How the balance sheet approach dramatically changed income tax accounting.
• The fundamentals surrounding the accounting for income taxes.
• Future activities and their impact on deferred tax assets and/or liabilities.
• Tax accountants
• Auditors – internal
• Auditors – external
• Senior management
• CPAs – External
• Financial statement preparers

For more detail please click on this below link:

Toll Free: +1-888-300-8494
Tel: +1-720-996-1616
Fax: +1-888-909-1882

Link To This Page (click to send to friends!):


Search Event Calendar

Follow Us on Twitter!

about us   contact us   advertise   sell tickets online / event registration   email list   privacy policy   terms of service  
© 2001 - 2020 LLC - Find Out What's Going On™    100 Springdale Rd A3-306 Cherry Hill, NJ 08003