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Accounting for Income Taxes and Related Disclosures (AA-AITRD) (1617-257)

Scope of FASB ASC 740, Accounting for Income Taxes and ASC 740-10-25, Accounting for Uncertainty in Income Taxes. Temporary and permanent differences, Deferred tax liabilities and assets recognition, Provision for income taxes, current and deferred, balance sheet classification, income statement presentation and required disclosures.

Objectives:

Upon completion of this course participants will be able to:
   1. Perform the required adjustments regarding income taxes.
   2. Explain the presentation methods.
   3. Prepare required disclosures.
   4. Determine the impact of ASC 740 (former FIN 48).

Instructional Delivery Method: Group Live

CPE Credits: 4

P. R. Field of Study: Accounting & Auditing

NASBA Field of Study: Accounting

Pre-requisite: One year experience in accounting or auditing.

Advance Preparation: None

Level: Intermediate

Date: February 6, 2017

Registration: 2:15pm – 3:00pm                                Seminar: 3:00pm – 7:00pm

Instructor: Nelly Vázquez Merced, CPA, Sole Practitioner

Place: Colegio de CPA, Capital Center Building I, PH-2, Hato Rey

Cost: CPA & Foundation Members $52                 Others $60

Additional Charges: Applications received after February 3, $8pp

General Information

Materials: This course will be paperless and the materials will be distributed electronically. Once you enroll in the course you can access and download them through "Mi Perfil", on the Colegio’s website, within the 12 working hours prior to the start of the course, until midnight of the course’s date. Electronic devices may be brought to the classroom to access the downloaded materials.

Electronic evaluation: Once you have registered your entry to this educational activity, you can quickly and easily access and complete the evaluation through "Mi Perfil". On our website "Home" page you will find detailed instructions for completing the form.

Notice: The Colegio de CPA reserves the right to substitute instructors and suspend a course due to insufficient enrollment or other causes beyond our control. We reserve the right to refuse admission. Space is limited. Registration is subject to the available slots. The tuition price for CPA applies to those whose membership fee is up to date at the time of registration.

To register:
   • Click here; or
   • Through “Calendario” at the CCPA-go mobile app.

Este correo fue enviado a ggonzalez@colegiocpa.com
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Colegio de Contadores Públicos Autorizados de Puerto Rico
Edif. Capital Center Torre Sur, 239 Ave. Arterial Hostos, Ste. 1401, San Juan PR 00918