Income Tax Accounting - Tax Staff Essentials (E2612631)

This course guides participants through concepts that underpin income tax accounting. The course’s example- and scenario-based approach will help participants stay current on the complicated income tax accounting matters relevant to clients. Participants will be exposed to all the fundamental topics of income tax accounting, including deferred tax accounts, temporary and permanent differences, and uncertain tax positions.

DESIGNED FOR

Tax staff and seniors; Audit staff and seniors: Corporate accountants

BENEFITS

PREREQUISITES

None

ADVANCE PREPARATION

None