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PRODID://NDCP//515345
BEGIN:VEVENT
DTSTAMP:20260429T143536
VTIMEZONE:America/Chicago
DTSTART:20270412T130000Z
DTEND:20270412T163000Z
UID:515345
SUMMARY:Surgent's Mastering Accounting for Income Taxes (AIT4)
LOCATION:Webinar
DESCRIPTION:Surgent's Mastering Accounting for Income Taxes (AIT4)\n\n04/12/27 08:00 AM CST\n - 04/12/27 11:30 AM CST\Description:\nMastering income taxes remains one of the more difficult financial statement line items for accountants and auditors alike. When the PCAOB required critical audit matters to be reported in 2019, the most common topic for S&P 500 firms was taxes. But this difficulty does not have to extend to you. This course will provide you with the basic knowledge necessary to understand the complexities of this challenging topic. Through discussions and the use of exercises, this course will analyze the authoritative literature to provide a thorough understanding of such topics as deferred taxes, income tax expense, uncertain tax positions, and other classification and disclosure requirements. We will also explore some specialized areas of income tax accounting, such as intraperiod allocations of income tax expense, global minimum tax developments, and the financial reporting impact of the One Big Beautiful Bill Act (OBBBA) signed into law in July 2025, and review finalized and emerging updates to ASC 740, including expanded disclosure requirements under ASU 2023-09.
 In summary, this course is the place to be to enhance your accounting for income taxes IQ.Objectives:
 Identify and calculate the deferred tax asset or liability for an entity
 Determine when and how to report uncertain tax positions
 Calculate and report the components of income tax expense
 Develop appropriate income tax disclosures
 Comprehend recent and proposed changes to accounting guidance for income taxes
 Presenters:Jason Carney, CPA, PMP, CISAField of Study:Accounting (Governmental) (2), Auditing (2)Major Topics:
 The sources of deferred tax assets and liabilities
 Calculating the deferred tax asset or liability
 Reporting income-tax expense and balance sheet items
 Defining, analyzing, and reporting uncertain tax positions
 Classification of deferred tax assets and liabilities
 Disclosure requirements
 Finalized and proposed changes to ASC 740, including ASU 2023-09, CAMT, and global tax transparency initiatives
 \Location:\nWebinar\n\n,
X-ALT-DESC;FMTTYPE=text/html:Surgent's Mastering Accounting for Income Taxes (AIT4)<br /><br />04/12/27 08:00 AM CST - 04/12/27 11:30 AM CST<br />Description:<br /><br>Mastering income taxes remains one of the more difficult financial statement line items for accountants and auditors alike. When the PCAOB required critical audit matters to be reported in 2019, the most common topic for S&P 500 firms was taxes. But this difficulty does not have to extend to you. This course will provide you with the basic knowledge necessary to understand the complexities of this challenging topic. Through discussions and the use of exercises, this course will analyze the authoritative literature to provide a thorough understanding of such topics as deferred taxes, income tax expense, uncertain tax positions, and other classification and disclosure requirements. We will also explore some specialized areas of income tax accounting, such as intraperiod allocations of income tax expense, global minimum tax developments, and the financial reporting impact of the One Big Beautiful Bill Act (OBBBA) signed into law in July 2025, and review finalized and emerging updates to ASC 740, including expanded disclosure requirements under ASU 2023-09.</br><br />
<br />
<br>In summary, this course is the place to be to enhance your accounting for income taxes IQ.</br><br><br><b>Objectives:</b><br><ul>
    <li>Identify and calculate the deferred tax asset or liability for an entity</li>
    <li>Determine when and how to report uncertain tax positions</li>
    <li>Calculate and report the components of income tax expense</li>
    <li>Develop appropriate income tax disclosures</li>
    <li>Comprehend recent and proposed changes to accounting guidance for income taxes</li>
</ul><br><b>Presenters:</b><br>Jason Carney, CPA, PMP, CISA<br><br><b>Field of Study:</b><br>Accounting (Governmental) (2), Auditing (2)<br><br><b>Major Topics:</b><br><div>
<ul>
    <li>The sources of deferred tax assets and liabilities</li>
    <li>Calculating the deferred tax asset or liability</li>
    <li>Reporting income-tax expense and balance sheet items</li>
    <li>Defining, analyzing, and reporting uncertain tax positions</li>
    <li>Classification of deferred tax assets and liabilities</li>
    <li>Disclosure requirements</li>
    <li>Finalized and proposed changes to ASC 740, including ASU 2023-09, CAMT, and global tax transparency initiatives</li>
</ul>
</div><br />Location:<br />Webinar<br /><br />,  
PRIORITY:3
TRANSP:TRANSPARENT
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