Advanced Income Tax Accounting - Including Practical Application Exercises

Accountants both in business and industry and public practice should be fully up to speed about all issues revolving accounting for income taxes. The growing complexity and the difficulty in applying the concepts of this area require an in-depth grasp of the advanced issues and how to address them. This course not only provides the basis to apply FAS 109 and FIN 48 to most real-life situations, but it also includes practical exercises illustrating the theory. Participants will also learn the IFRS impact on accounting for income taxes as well as the impact when dealing with other accounting standards in conjunction with FAS 109 and FIN 48.

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