Jquery library
Accounting for Income Taxes

Accounting for Income Taxes

Workshop Details

  • Cost: $1,600
  • Date:
    April 16–May 16, 2019 (Tuesdays/Thursdays, 6 pm–9:45 pm);
    May 4, 2019 (Saturday, 9 am–11:30 am)
  • Instructor: Roger Idnani
  • Location: CSUF Irvine Center Room 207 (Tuesdays and Saturday); CSUF Irvine Center Room 217 (Thursdays)

Register Now

Contact Us

Join our email list for future workshop updates and dates notifications.

Accounting for income taxes can be challenging, even for the professionals. This 5-week workshop will help you understand and apply the income tax accounting guidance in Accounting Standards Codification (ASC) 740.

Workshop Overview

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 5 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.

Workshop Benefits

In addition to learning how to apply the principles of ASC 740, you will also learn about:

  • Temporary and permanent differences
  • Income tax disclosures
  • Valuation allowance
  • Uncertain tax positions
  • Stock compensation
  • Current and deferred tax
  • Effective tax rate
  • Deferred tax assets and liabilities
  • Business combinations
  • Interim reporting

Who Should Attend

The Accounting for Income Taxes Workshop is designed for those looking to understand ASC 740 and the topics related to it.

Workshop Instructor

Roger Idnani
Roger Idnani
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.

How to Register

Click the button below to register.

Register Now

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

What's Your Next Step?

You can contact us with any questions, or you can join our email list to receive important program updates.

Contact Us


Give us a call or send us your question. A staff member will get back to you soon. Click the button below to submit your questions, or call us at (657) 278-2611.

Contact Us

Non-California Residents

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.