2 CPE credit of Accounting for all CPAs
2 CPE credit for Certified Management Accountants (CMA)
2 CPE credit for Certified Internal Auditors (CIA)
2 CPE credit for Internal Audit Practitioner (IAP)
2 CPE credit for Qualification in Internal Audit Leadership (QIAL)
2 General Educational credit for Tax Professionals / Bookkeepers / Accountants
How to Scale CAAS (Client Accounting & Advisory Service) + VCFO with Offshoring!
Business Coaching 101: How to earn $$ Coaching your clients
Building the Best Employee Handbook
Moving Past the Pandemic: Whether to Implement Mandatory Vaccine Programs for Your Employees
Termination and Discipline
The Department Of Labor Withdrawal For Independent Contractors
FASB Clarifies Accounting for Certain Call Option Modifications
Recent COVID-19 Stimulus Plans & Tax Breaks – What You Need to Know
An Entrepreneurs Guide To Personal Finance
Offshoring! Still A Stigma Or New Normal For Accounting Firms!
Auditing Internal Controls For Governments
Government Risk Assessments
Governmental Entities and Cyber Frauds
Excel Accountant - Nuances And Quirks
Cryptocurrency & Taxes
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 Accounting CPE webinar:
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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.
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.