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Accounting for Income Taxes

Accounting for Income Taxes

Workshop Details

Workshop 1

Cost: $1,600
Date: Mondays; August 27 - December 10; 7 pm - 9:45 pm & December 17; 7:30 pm - 9:20 pm
Location: CSUF Irvine Center, Room 264

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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.

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 16 weeks total, running from August 27 to December 17. Classes meet every Monday from 7 p.m. to 9:45 p.m. (7:30 p.m. to 9:20 p.m. on December 17). 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

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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.

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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.