Accounting Standards Codificati= on 740: How to Report the Effects of Taxes Based on Company Income

Return-Path: Received: from vps.transocean.com by vps.transocean.com with LMTP id SGbZLHwFzVrpXQAAInt2oQ ; Tue, 10 Apr 2018 11:42:04 -0700 Return-path: Envelope-to: bruce@transocean.com Delivery-date: Tue, 10 Apr 2018 11:42:04 -0700 Received: from [31.193.197.14] (port=58939 helo=1fc1c50e.sendfusion.com) by vps.transocean.com with esmtp (Exim 4.89_1) (envelope-from ) id 1f5yDH-0006HU-G8 for bruce@transocean.com; Tue, 10 Apr 2018 11:42:04 -0700 DKIM-Signature: v=1; a=rsa-sha1; c=relaxed/relaxed; s=key1; d=sendfusion.com; h=From:To:Message-ID:Subject:MIME-Version:Content-Type:List-Unsubscribe:Date; bh=BzSnEBoNHN3w0A7/7ZlWPL85JwY=; b=BEJdPqgnYzwkrxDUitQlyXKCW9l6DYMgEHlov0idD3/5Wgv7uWjXW36G24e8fy/Y/5qb0QnRn2Nd E08np5qp1uVZVT2oTGerUxx28+Hx9jAU0r87BNxKj40nkrheuuj/aG3RnXNQFS47rZrFaC6VZ8Xp fGUhQ2PS7n66Ivy85DQ= From: Income Tax Accounting ASC 740 To: bruce@transocean.com Message-ID: <219f321ea7298686ae44b48717deb322.1523372181410.newsletter@synergia.data.lt> MIME-Version: 1.0 Content-Type: multipart/alternative; boundary="----=_Part_81090524_1261468489.1523372181409" Precedence: bulk Feedback-ID: 2730:68650:campaign:SenderNET X-Sender-ID: 219f321ea7298686ae44b48717deb322 List-Unsubscribe: , Date: Tue, 10 Apr 2018 21:24:03 +0300 X-Spam-Status: Yes, score=4.8 X-Spam-Score: 48 X-Spam-Bar: ++++ X-Spam-Report: Spam detection software, running on the system "vps.transocean.com", has identified this incoming email as possible spam. The original message has been attached to this so you can view it or label similar future email. If you have any questions, see root\@localhost for details. Content preview: Accounting Standards Codification 740: How to Report the Effects of Taxes Based on Company Income Accounting Standards Codification 740: How to Report the Effects of Taxes Based on Company Income NASBA 2.0 for CPAs Presenter: Samuel A. Monastra Live Webinar | Thu, April 26, 2018 | 100 minutes 1:00 pm ET | 12:00 pm CT | 11:00 am MT | 10:00 am PT Read More Recognize Deferred Tax Liabilities for Future Tax Consequences [...] Content analysis details: (4.8 points, 3.0 required) pts rule name description ---- ---------------------- -------------------------------------------------- 0.0 URIBL_BLOCKED ADMINISTRATOR NOTICE: The query to URIBL was blocked. See http://wiki.apache.org/spamassassin/DnsBlocklists#dnsbl-block for more information. [URIs: cloudfront.net] 0.0 T_SPF_TEMPERROR SPF: test of record failed (temperror) 0.2 HEADER_FROM_DIFFERENT_DOMAINS From and EnvelopeFrom 2nd level mail domains are different 0.0 HTML_MESSAGE BODY: HTML included in message 0.8 BAYES_50 BODY: Bayes spam probability is 40 to 60% [score: 0.5000] 0.4 MIME_HTML_MOSTLY BODY: Multipart message mostly text/html MIME 0.8 MPART_ALT_DIFF BODY: HTML and text parts are different 0.6 KAM_ADVERT2 RAW: This is probably an unwanted commercial email... -0.1 DKIM_VALID Message has at least one valid DKIM or DK signature 0.1 DKIM_SIGNED Message has a DKIM or DK signature, not necessarily valid 2.0 RDNS_NONE Delivered to internal network by a host with no rDNS X-Spam-Flag: YES Subject: ****SPAM**** ASC 740: Preparing Income Tax Accruals for Financial Statements ------=_Part_81090524_1261468489.1523372181409 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 7bit ------=_Part_81090524_1261468489.1523372181409 Content-Type: text/html;charset=UTF-8 Content-Transfer-Encoding: quoted-printable Accounting Standards Codificati= on 740: How to Report the Effects of Taxes Based on Company Income<= style>body {margin: 10px 0; padding: 0 10px; background: #cecece; font-size= : 16px; color:#003366;} table {border-collapse: collapse;} td {font-family:= Calibri, serif; color: #333333;} @media only screen and (max-width:590px) { body,table,td,p,a,li,blockquote { -webkit-text-size-adjust:none !importan= t; } table {width: 100% !important;} .responsive-image img { height: auto != important; max-width: 100% !important; width: 100% !important; } }<= /head>= NASBA 2.0 for CPAs= = = Session Highlights
This program will teach you how to:
Prepare income tax ac= cruals for financial statements
Prepare the reporting disclosures f= or the notes to the financial statements
Identify temporary and per= manent timing differences
Account for operating loss carryforwards = and tax credit carryforwards
Account for deferred tax assets and li= abilities
Account for uncertain tax positions

Accounting Standards Codification 740: How to Report th= e Effects of Taxes Based on Company Income

Presenter= : Samuel A. Monastra

=C2=A0=C2=A0 Read More =C2=A0=C2=A0<= /td>

Recogni= ze Deferred Tax Liabilities for Future Tax Consequences

Tax= principles and requirements are complicated and change every year. ASC 740= =E2=80=93 formerly known as Statement 109: Accounting for Income Taxes =E2= =80=93 is a provision that addresses how to account for and report the effe= cts of income taxes resulting from what a company has done for the current = year as well as in previous years. This is not a straightforward task.

Join expert speaker S= amuel A. Monastra as he walks you through ASC 740 and provides you= with a practice aid for preparing the accruals of corporate incomes taxes = for a company's financial statements=E2=80=94in accordance with Generally A= ccepted Accounting Principles (GAAP).

After attending this audio event, you will be able to recogniz= e the amount of taxes payable or refundable for the current year, as well a= s deferred tax liabilities and assets for future tax consequences. You will= also know how to prepare income tax accruals, prepare reporting disclosure= s, and identify temporary and permanent timing differences.

NASBA Category of = Study: Accounting

Level: Basic

Presenter: Samuel A. Monast= ra

=C2=A0=C2=A0 Register Now =C2=A0= =C2=A0

Use MD20 to get $20 off.
For group discounts, please call 1-800-223-8720 or email writetous@elifinancial.com.

Not able to attend thi= s live webinar? Buy DVD, Instant Download or Transcript.
To join our mai= ling list and receive invitations to similar webinars click = here.

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