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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 tableDiscover ratings and feedback from learners who have gained valuable insights.
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VV
This assessment provided an insightful review of advanced ASC 740 concepts, including valuation allowances, business combinations, and intra-period tax allocation. It effectively strengthened technical understanding of deferred tax accounting and judgment-based financial reporting considerations.
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.
TE
The material was good, the experience with the Support team was good as I had issues receiving the polling questions since I was using the Zoom web browser on an Ipad.
JI
Great, timely insight!
JN
Very easy to follow and helpful.
DF
I am moving into Tax preparation and away from Financial Statement preparation, so not an area i am pursuing.
KW
I am enjoying Miss Fountain's new content on new subject areas. It's great not to have the same old thing again. This is fresh relevant and affects my job and company that I work for.
Lynn Fountain CPA (US), CGMA, CRMA, cPIA, MBA
Lynn Fountain Consulting and Training
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