Offered by KPMG Executive Education:
Accounting for Income Taxes will be held August 19-22 online
Register for this live virtual seminar, which helps you understand and apply income tax accounting per FASB ASC 740. Learn from an experienced instructor, who uses easy-to-follow examples with detailed journal entries, and earn an estimated 16 CPE credits upon completion.
What You Can Learn
The first half of the course introduces the conceptual foundation of ASC 740. More advanced concepts are then covered, including:
- taxes and other comprehensive income
- tax credit carryforwards and tax loss carryforwards
- valuation allowance for deferred taxes
- unrecognized tax benefit liabilities.
The instructor goes beyond the technical requirements to explain the rationale and consequences of these standards.
Interactive and Engaging
Our live virtual offerings are delivered in shorter modules across multiple days, which helps you avoid screen overload and ensures time each day for your other work. Learners receive real-time, interactive training led by industry professionals in an online environment.
Our small-class setting includes live video, captioning options in 29 languages and the opportunity to interact directly with the instructor. Attend live classes from anywhere and receive the same industry-respected content as our corresponding in-person seminars.
Meet our team
