CPE Webinar on Demystifying The Magic Of Deferred Taxes

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Demystifying the Magic of Deferred Taxes

Learning Objectives

To recognize situations in which a firm is taking a tax position and specify the accounting implications of doing so.
To describe the various items that can impact the applicable tax rate.
To recognize the various disclosures related to income taxes.
To determine the deferred tax liability amount for those temporary differences that are taxable, using the applicable tax rate.
To determine the deferred tax asset amount for those temporary differences that are deductible, as well as any operating loss carryforwards, using the applicable tax rate.
To determine the deferred tax asset amount for any carryforwards involving tax credits.

Course Description

A business may issue financial statements with one profit or loss figure while filing a tax return with a different ending result. These reporting variations are due to differences between the accounting standards and tax regulations.

A business needs to account for deferred taxes when there is a net change in its deferred tax liabilities and assets during a reporting period. The amount of deferred taxes is compiled for each tax-paying component of a business that provides a consolidated tax return.

This online continuing education course covers the essential guidelines to be followed when dealing with temporary differences, carrybacks and carryforwards, and whether to recognize deferred tax assets and liabilities.

Major Topics Covered in this online CPE webinar:

Identify the existing temporary differences and carry forwards.
Determine the deferred tax liability amount for those temporary differences that are taxable, using the applicable tax rate.
Determine the deferred tax asset amount for any carry forwards involving tax credits.
The difference between taxes payable (refundable), unrecognized tax benefit liabilities, and deferred tax liabilities (assets).
Tax credit carry forwards and tax loss carry forwards.
Valuation allowance for deferred taxes.
Disclosures

Click for more online CPE courses:

Webinar Qualifies For

2 CPE Credit of Accounting for Certified Public Accountants (CPA-US)
2 General Credit for Accountant/Bookkeeper/Tax Professionals
2 CPE Credit of Accounting & Auditing for Certified Internal Auditors (CIA)
2 CPE Credit for Certified Management Accountants (CMA)
2 CPE Credit for Internal Audit Practitioner (IAP)
2 CE Credit for Certified Wealth Strategist (CWS)
2 CE Credit for Certified Fiduciary and Investment Risk Specialist (CFIRS)
2 CPE Credit for Qualification in Internal Audit Leadership (QIAL)

About Instructor

Michel Morley

Founder, Mike Morley

Mike Morley is a Certified Public Accountant and a recognized authority in the field of finance with more than 25 years experience in finance, including SOX and IFRS implementation.

An entertaining and informative speaker and trainer, Mike is the author of:

“IFRS Simplified” which provides a jump start for accountants and finance executives who want to quickly and easily get up to date on IFRS.

“Sarbanes-Oxley Simplified” which is an easy-to-read explanation of the requirements of the U.S. legislation that makes CEO's & CFO's personally responsible for the accuracy of their company's financial statements.

“Financial Statement Analysis Simplified” which translates the accounting language of financial statements into clear, easy-to-understand terms that anyone who needs to make well-informed financial decisions quickly will appreciate.

Additional Information

Duration

2 Hours

Course Level

Intermediate

Instructional Method

Group Internet Based

Pre-requisites

Knowledge Of Income Tax Accounting Rules In The Accounting Standards Codification

FAQ’s

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NASBA APPROVED

MY-CPE LLC, 1600 Highway 6 south, suite 250, sugar land, TX, 77478

MY-CPE LLC (Sponsor Id#: 143597) is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.NASBARegistry.org.

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Robert Fouch, CPA (US)

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Jennifer Pauli, CPA (US)

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2 Credits

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Subject Area

Accounting

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Demystifying the Magic of Deferred Taxes

Course Details

Learning Objectives

Course Description

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