Accounting for Income Taxes - A Timely Refresher and Update

Date : 7th March 2018 to 7th March 2018

Place : United States, Aurora

Website :https://goo.gl/YTwXNu

Contact Person:Training Doyens

Description:

Join this webinar to understand the balance sheet approach for accounting for income taxes. Also understand how to handle deferred tax assets and deferred tax liabilities

Accounting for Income Taxes - A Timely Refresher and Update will be held in Aurora,United States on date 2018-03-07

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Deadline for abstracts/proposals : 7th March 2018

Keynote Speakers : Paul J. Sanchez, CPA, CBA, CFSA, CGMA conducts a small CPA practice in Port Washington, New York. He is also the owner of Professional Service Associates (PSA), a consulting and professional training and development business servicing corporate clients (auditors, controllers, etc.), CPA firms, professional associations and others. He was an assistant professor at Long Island University - C.W. Post Campus as well as an adjunct lecturer at City University of New York. Prior to starting PSA, he was

Conference Highlights :OVERVIEW • The balance sheet approach to accounting for income taxes • The handling (from creation to write-off) of deferred tax assets and deferred tax liabilities • Need for a valuation account in certain circumstances • Specific examples of differences – temporary and permanent • Special topics such as accounting for net operating losses, multiple tax rates etc. • AMT WHY SHOULD YOU ATTEND Attendees will take away valuable information such as: • Knowledge of the bala

Venue :26468 E Walker Dr, Aurora, Colorado, United States

Check the event website for more details.