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Accounting for income taxes can be challenging, even for the professionals. This 16-week workshop will help you understand and apply the income tax accounting guidance in Accounting Standards Codification (ASC) 740.
This workshop covers the key provisions of Accounting Standards Codification (ASC) 740, Income Tax. ASC 740 addresses how companies should account for and report the effects of taxes based on income.
The workshop is 16 weeks total, running from April 16 to May 16, 2019. Classes meet every Tuesday and Thursday from 6 pm to 9 pm and Saturday, May 4, from 9 am to 11:30 am. The workshop provides 4.0 continuing education units (CEUs) total, and CPE units may be granted.
In addition to learning how to apply the principles of ASC 740, you will also learn about:
The Accounting for Income Taxes Workshop is designed for those looking to understand ASC 740 and the topics related to it.
Roger Idnani is a Certified Public Accountant in the state of California. He has over 25 years of experience in the financial industry, as well as a Master’s of Business Administration from Pepperdine University and a Master’s of Science in Business Taxation from Golden State University. He currently works for Ernst & Young, where he assists clients with accounting for income taxes.
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Professor Idnani has tailored the ASC 740 course to meet the needs of both working professionals as well as students who have no prior experience with taxation. He started the class with the financial statements overview and added various complexities as we progressed, using live examples to explain the ‘how and why’ of provision preparation. From the standpoint of working professionals, the class is very useful and well designed, covering both basic and more complex issues related to accounting for taxation.
- Aleksey Duplinsky, Senior Tax Associate, RSM US
Due to state and federal regulations, non-California residents may only enroll in CSUF online courses when their state has authorized CSUF as a provider. You can learn more about online program eligibility on the State Regulations page.