October 30, 2025


Live Webcast


NYSED 4

Mastering Accounting for Income Taxes Webcast

October 30, 2025
Live Webcast
NYSED 4

Mastering Accounting for Income Taxes Webcast

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    Instructor

    Orumé
    Hays

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Learning 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 disclosures
  • Comprehend recent and proposed changes to accounting guidance for income taxes

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
  • CARES Act accounting implications
  • Defining, analyzing, and reporting uncertain tax positions
  • Classification of deferred tax assets and liabilities
  • Disclosure requirements
  • Recent and proposed changes to the accounting and disclosure requirements for income taxes

CPE Credits Available

NYSED 4
2
Accounting (NYSED) - NYSED
2
Auditing (NYSED) - NYSED

Things to Know About This Course

Course Level

  • Intermediate

Professional Area of Focus

  • Accounting (NYSED)
  • Auditing (NYSED)

Prerequisites

Experience in financial accounting and reporting

Advanced Preparation

Experience in financial accounting and reporting

Intended Audience

Practicing CPAs and their staffs, both in public accounting and business and industry -- controllers, accountants, and other financial accounting personnel involved in financial statement preparation and review

Provider

Surgent McCoy CPE LLC

This event has ended.