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39+
Years of Experience4.6/5
Average Rating89%
Avg. Completion Rate120+
Number of CoursesGain insights into their journey, expertise, and professional impact.
Here’s what MYCPE ONE speakers bring to the tableKnowledge You Need, From Experts You Trust
Gain valuable knowledge from top experts through interactive webinars, self-paced courses, and exclusive resources.1.5 Credits
Jun 10, 11:30 AM EDT
Jun 10, 12:00 PM EDT
Jun 10, 03:00 PM EDT
Jun 11, 04:00 PM EDT
1.5 Credits
Jun 15, 12:30 PM EDT
1.5 Credits
Jun 23, 01:00 PM EDT
Discover ratings and feedback from learners who have gained valuable insights.
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VV
This topic applies ASC 740, which governs how companies recognize current and deferred income taxes arising from temporary differences between book and tax accounting. It focuses on identifying deferred tax assets and liabilities, measuring them using enacted tax rates, and understanding how they reverse over time.
DK
ok
CF
Easy to use via the mobile app
MM
It was veryn insightful seminar.
SR
good overview
VK
The instructor seems very knowledgeable and interesting to listen. I am going to print the handouts, as i found them very informative and i believe they will be very useful for me.
MM
The instructor had excellent presentation skills and did a great job of keeping the attention of the attendees. I would love to take more courses led by this intructor; she is very effective!
DK
good
MM
It was a good introduction course for understanding what controlles do.
DK
ok
DK
great
SP
Good overview.
Lynn Fountain | CPA (US), CGMA, CRMA, cPIA, MBA
Lynn Fountain Consulting and Training
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