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Accounting for Income Taxes and Related Disclosures

1718-586 06/25/2018
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Accounting & Auditing Seminars

Accounting for Income Taxes and Related Disclosures

Scope of FASB ASC 740, Accounting for Income Taxes and ASC 740-10-25, Accounting for Uncertainty in Income Taxes. Temporary and permanent differences, Deferred tax liabilities and assets recognition, Provision for income taxes, current and deferred, balance sheet classification, income statement presentation and required disclosures.

Objectives: Upon completion of this course participants will be able to:

  1. Perform the required adjustments regarding income taxes.
  2. Explain the presentation methods.
  3. Prepare required disclosures.
  4. Determine the impact of ASC 740 (former FIN 48).

Instructional Delivery Method: Group Live

P. R. Field of Study: Accounting & Auditing

NASBA Field of Study: Accounting

Pre-requisite: One year experience in accounting or auditing.

Advance Preparation: None

Level: Intermediate

Date: June 25, 2018

Registration: 1:45pm - 2:30pm                                Seminar: 2:30pm - 6:30pm

Instructor: Nelly Vázquez Merced, CPA, Sole Practitioner

Place: Club Rotario de Río Piedras (Maps)

Materials: This course will be paperless and the materials will be distributed electronically.  Once you enroll in the course you can access and download them through "Mi Perfil", on the Colegio’s website, within the 12 working hours prior to the start of the course, until midnight of the course’s date. Electronic devices may be brought to the classroom to access the downloaded materials.

Electronic evaluation: Once you have registered your entry to this educational activity, you can quickly and easily access and complete the evaluation through "Mi Perfil".  On our website "Home" page you will find detailed instructions for completing the form.

Notice: The Colegio de CPA reserves the right to substitute instructors and suspend a course due to insufficient enrollment or other causes beyond our control.  We reserve the right to refuse admission.  Space is limited.  Registration is subject to the available slots.  The tuition price for CPA applies to those who at the time of registration do not owe debts to the Colegio.


Accounting and Auditing 4.00

Precio General
$ 72.00