Simplifying the Accounting for Income Taxes

1.5

Total CPE

Tuition
$80.00

Approximate Length
01:30:00

Course Number
20-WB-101-WC

1.5

Total CPE

Tuition
$80.00

Approximate Length
01:30:00

Course Number
20-WB-101-WC

Course Details

This course provides an update on ASU 2019-12, Simplifying the Accounting for Income Taxes. This new guidance highlights the changes to existing guidance and codification improvement.

By the end of this course, participants should be able to:

recall key aspects of ASU 2019-12, Simplifying the Accounting for Income Taxes.

This course includes an unmodified live recording from February 2020. Please visit here for KPMG’s Latest Handbook on Income Taxes.

Keywords: ASU 2019-12, ASC 740, Accounting

Other Details

Special Notice/Instruction: CPE credits will be awarded upon successful completion of the content and passing the exam with a grade of 70 or higher. In accordance with NASBA requirements, you must complete and pass the exam within one year of your enrollment in the program.

NASBA Delivery Type: Self-Study

Advance Preparation: There is no advance preparation for this course.

This course is mobile-compatible.

Level of Knowledge: Intermediate
Field of Study: Accounting – 1.5
Delivery Method: Web Based Self Study