This seminar will guide you to recognize the amount of taxes payable or refundable for the current year and the deferred tax assets and liabilities relating to the future tax consequences of events that have been recognized in a company’s financial statements or tax returns. This basic level seminar is for corporate accounting, tax and finance executives, tax specialists and Certified Public Accountants. There is no prerequisites or advance preparation for this group-live seminar.
Tax accountants need to understand its complexities of corporate financial statements. By attending this seminar, you will be able to:
- Understand the intricacies of accounting for income taxes;
- Ensure that your financial statements contain necessary disclosures;
- Account for effects of changes in tax laws or rates;
- Incorporate uncertain income tax positions.
This seminar is for corporate accounting, tax and finance executives, tax specialists and Certified Public Accountants. There is no prerequisite or advance preparation for this basic level, group live seminar.
You have the ability to earn up to 13.5 CPE/CLE credits.
This seminar will be held:
Mon, Oct 17, 2016 8:45am – Tue, Oct 18, 2016 3:00pm
AMA Conference Center
1601 Broadway New York, NY, 10010 United States.