Advanced Accounting for Income Taxes

This two-day seminar is designed for individuals with intermediate-level knowledge of FASB requirements for accounting and financial disclosures pertaining to income taxes. It focuses on the challenges that arise in accounting for income taxes. Based on popular demand, we now offer two seminars: Accounting for Income Taxes and Advanced Accounting for Income Taxes (this two-day seminar). Please make sure that you read the course descriptions for both seminars to decide which one (or both) is best suited to your needs. This Advanced Seminar assumes that you have mastered the topics in the preceding seminar and already have an intermediate level of knowledge.

Please Note: This seminar assumes an understanding of ASC Topic 740 (FAS 109). This seminar covers accounting for income taxes, and does not focus on the tax code itself.

5/18-5/19/2017 New York
6/8-6/9/2017 Chicago
6/22-6/23/2017 Las Vegas
8/24-8/25/2017 New York
CPE Credit:
$1,995 **

Venue and Hotel Details


The course explains the challenges that arise in the implementation of accounting for income taxes in the following areas:
  • other comprehensive income
  • tax contingencies for permanent as well as temporary differences, accrual of interest and penalties
  • valuation allowance
  • quarterly disclosures and discrete items
  • intra-period tax allocations
  • business combinations
  • share-based compensation
  • foreign operations
  • intercompany transactions
  • equity investments and joint ventures

Program Details

Prerequisite:  Knowledge of FASB requirements for accounting for income taxes
Preparation:   Accounting for Income Taxes or equivalent
Level of Knowledge:   Advanced
Field of Study:   Accounting
Delivery Method:   Group Live, Instructor-Led Course

Course Leaders

Dan Gode, Co-founder, Almaris E-Learning Systems.

This course is co-presented by a KPMG Partner with specialized knowledge in the subject matter.

Course Testimonials

“This was a great course. The presenters were excellent and the class were actively engaged with plenty of Q&A. The KPMG partner added a lot of value by talking about how he addresses issues on audits.”- VP Tax, Public Information Technology Company

  • Register Early and Save!*
    Reserve your seat in any session before midnight on May 1, 2017 and apply coupon code SPRG17WEBSITE at checkout to receive $100 off the purchase price.
  • Attend Any 2 Executive Education Courses Per Person and Save!*
    Apply coupon code COMBO300 at checkout to receive $300 off the combined purchase price.

    See other courses offered in the same week

  • Discounts Available for Groups of 3 or More!*
    For more information, call 201-505-6062 or email

* Discounts cannot be combined and must be applied at time of initial registration.

** Tuition price includes daily breakfast, lunch, and morning and afternoon refreshments.