Accounting for Temporary Differences in Taxable Income
This course covers temporary differences in financial and taxable income for corporations.
4.23 (15 reviews)
120
students
1.5 hours
content
Jul 2020
last update
$44.99
regular price
What you will learn
Identify what a temporary difference is and recognize how it is computed.
Identify what a deferred tax liability is and recognize how to compute the tax accrual for a temporary negative difference.
Identify what a deferred tax asset is and recognize how to compute the tax accrual for a temporary positive difference.
Recognize the proper financial statement presentation of temporary differences.
Discover what is recorded in the Valuation Allowance Account and when it is used.
Discover the proper financial statement presentation of temporary differences in the Tax Accrual footnote.
Identify what an uncertain tax position is and recognize its effect on the tax accrual.
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1304448
udemy ID
26/07/2017
course created date
26/08/2020
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