Discuss the growing complexity and difficulty in the application of income tax accounting rules, and gain an in-depth understanding of how to address them. This seminar will be delivered via active scenarios and practical exercises, which will explain the application of ASC 740 (formerly SFAS No. 109 and FIN 48). In addition, discover the impact that IFRS has had on accounting for income taxes and the impact of dealing with other accounting standards in conjunction with ASC 740.