Idaho Society of CPAs

Experienced In-Charge/Senior - Auditing Deferred Income Taxes

Register Now
  • Location
    • Your Space
      Your Space
      Self Study - AICPA, ID 00000
  • Credits
    • 1.50
  • Credit Type(s)
    • Auditing (1.50)
  • Prerequisites

    • 1-2 years of audit experience

  • Vendor
    • AICPA
  • Level
    • Intermediate
  • Fields of Study
    • Auditing
  • Message
    • When & Where You Want

Designed For

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

Objectives

  • This course will prepare you to do the following:
  • Recall the principles of FASB Accounting Standards Codification (ASC) 740, Income Taxes.
  • Recall the auditing considerations surrounding FASB ASC 740.

Highlights

  • Deferred income taxes
  • Provision for income taxes
  • Valuation allowances.

Register Now

← Back to List