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
6/22-6/23/2017 Las Vegas
8/24-8/25/2017 New York
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
Knowledge of FASB requirements for accounting for income taxes
Accounting for Income
Taxes or equivalent
Level of Knowledge:
Field of Study:
Group Live, Instructor-Led Course
Dan Gode, Co-founder, Almaris E-Learning Systems.
This course is co-presented by a KPMG Partner with specialized knowledge in the subject matter.
“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
* Discounts cannot be combined and must be applied at time of initial registration.
** Tuition price includes daily breakfast, lunch, and morning and afternoon refreshments.