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FMN Accounting  |  Format:

Accounting for Income Taxes: A Review

Course Overview
For many accountants, accounting for income taxes remains one of the most difficult subjects within the profession. Although the rules governing income tax accounting have been around for some time, their complexity still causes accountants to struggle with it. Here, Dr. Hughlene Burton, Associate Professor of Accounting at the University of North Carolina at Charlotte, reviews the fundamental requirements involved in accounting for income taxes, the corresponding disclosures, and the latest developments related to this challenging topic.

Learning Objectives
Upon successful completion of this segment, you should be able to:

  • Recognize the difference between permanent and temporary differences;
  • Recognize why a company should make a return to provision calculation and adjustment;
  • Identify the issues relating to setting up a valuation allowance;
  • Identify the characteristics of, and steps in auditing, uncertain tax positions.

    Available For: $69.90 An annual subscription to FMN Online Subscription is also available for: $499.00 (tell me more)
    Catalog Number: FMN1127-FM
    Credits: 2 NASBA / 2 QAS
    Author: FMN Online
    Advanced Preparation:
    Work experience in financial reporting or auditing, or an introductory course in accounting
    Course Level: Update
    Field of Study: Accounting
    Content Partner: FMN Online
    QAS: QAS Certified based on 50 minute hours.
    Course Type: New Standards
    Soft/Hardware Reqs.:  Adobe Acrobat® Reader for the .pdf files
     Adobe® Flash® Player 9 or higher
     56k or Greater Internet Connection
     Modern DHTML Compatible Browser
     Ram: 256 MB minimum
     Sound card with speakers/headphones
     Windows or Mac OS
    Release/Expiration Dates: Sep 10, 2015 / Apr 13, 2017

    Purchase this course.    View the full course listing of this course's catalog.





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