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Accounting For Temporary Differences In Taxable Income
Accounting For Temporary Differences In Taxable Income
Last updated 7/2020
MP4 | Video: h264, 1280x720 | Audio: AAC, 44.1 KHz
Language: English | Size: 436.92 MB | Duration: 1h 20m
This course covers temporary differences in financial and taxable income for corporations.
What you'll 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.
Requirements
No advanced preparation or prerequisites are required for this course. Note: a subsequent course covers permanent differences and should be taken after completing this course.
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