Income Tax Analysis: Exploring In-Depth Concepts (C68925)

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Cancellation Policy

Please note that this webinar Is from a third party vendor, CPA Crossings. We strongly recommend registering no later than one-hour before the webinar begins. Please contact CPA Crossings webinar hotline if you do Not receive your webinar invitation via email within five minutes after registering:  877-370-2220 ext. 1. Thank you.

Date(s):

07/03/2025

Registration Open:

12:00 AM - 8:30 AM

Time:

8:30 AM - 10:30 AM

Facility:

 Online

Meeting Type:

Webinars

CPE Credit:

2.00

Field(s) Of Study:

Taxes (2.00)

Level of Knowledge:

Basic

Price:

Member: $89.00
Nonmember: $109.00

Individual Discounts:

Not Available

Overview

After attending this presentation, you will be able to...

  • Recognize variations in income recognition.
  • Recognize deductible expenses between GAAP and IRC affect reported profitability and tax liabilities.
  • Compute deferred tax assets and liabilities, learning their impact on financial statements and future tax obligations.

Highlights

The major topics that will be covered in this course include:

  • Introduction to GAAP and IRC Frameworks
  • Key Differences Between Financial Reporting and Tax Reporting
  • Understanding Timing Differences
  • Recognition of Revenue and Expenses Under GAAP vs. IRC
  • Discussion of Deferred Tax Assets
  • Impact of Deferred Tax Liabilities
  • Permanent vs. Temporary Differences
  • Reconciliation of Book Income to Taxable Income

Speaker(s)

Prerequisites

None