In today’s reporting environment, it is important for the professional accountant to accurately and efficiently report the results of a company’s operation. This course utilizes a practical application worksheet approach that will aid in this process. No other area in accounting is as far reaching, and requires as vast a knowledge in financial and tax accounting, as accounting for deferred taxes. This course addresses the application of this complex standard to many common differences between financial accounting and tax compliance. Numerous practical examples are included to illustrate the theory and are presented in a manner that will allow it to be applied to any situation you may encounter.