Ms. Dugger will spend Part 2 of the course leveraging the ASC 740/FAS 109 concepts learned and practiced in Part 1 of the course to build a basic tax provision.
ASC 740/FAS 109 (Accounting for Income Taxes) is an often-challenging area to understand for non-tax provision professionals. Mitigate ASC 740/FAS 109 challenges and build a solid ASC 740/FAS 109 foundation in this 2-part online CPE seminar with tax expert Shamen Dugger, CPA, J.D.
Who Should AttendCPAs, attorneys, EAs, return preparers, and other professionals in businesses and public practice who are impacted directly or indirectly by ASC 740/FAS 109 concepts and tax provisions
Instructional MethodGroup: Internet-based
NASBA Field of Study
Accounting (2 hours)
Program PrerequisitesBasic understanding of ASC 740/FAS 109 concepts