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In this CPE course, learn the increasingly complex rules governing income tax accounting and how to address them through active scenarios and practical exercises. Discover specifics you can use to apply ASC 740 and the impact that IFRS has had on accounting for income taxes.
CPE Self-Study | Text
CPE
$165.00 - $206.25
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In this CPE course, gain insights into the rationale behind fair value measurement. Learn about the issues that arise when fair value accounting is implemented under existing FASB standards and see examples of these issues.
CPE Self-Study | Text
CPE
$165.00 - $206.25
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In this course, you will learn how to identify specific high risk areas and how to perform thorough test work to gain comfort that long-term debt is properly classified on the balance sheet as either current or non-current.
CPE Self-Study | On-Demand
CPE
$69.00 - $85.00
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Dec 8, 2014 - Dec 10, 2014 – New York, NY – The SEC & PCAOB Conference covers the latest information obtained from the regulators.
Conferences | Conference
$1525.00 - $1825.00
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This level of training identifies the more difficult areas for experienced auditors. This level will give staff the confidence necessary to begin assuming client and engagement management responsibilities.
CPE Self-Study | On-Demand
CPE
$469.00 - $565.00
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In this CPE course, review statement of cash flows preparation and presentation options, improve cash flow analysis.
CPE Self-Study | Text
CPE
$165.00 - $206.25
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Considered the industry standard resource, this Guide provides practical guidance for Employee Benefit Plan accounting and auditing. Packed with information on new requirements; including offsetting of derivatives, financial assets and financial liabilities, and technical corrections and improvements, this Guide is an indispensable resource.
$71.00 - $123.75
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This is a must-take CPE course for CPAs who need a review of the more complex accounting and disclosure areas, such as derivatives, fair value, and business combinations.
CPE Self-Study | Text
CPE
$175.00 - $218.75
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In this course, you will review the accounting requirements surrounding revenue recognition and learn where to go for additional accounting guidance.
CPE Self-Study | On-Demand
CPE
$99.00 - $125.00
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Understand the rules of ASC 740 (formerly known as SFAS 109 and FIN 48) and how these rules establish guidelines for income tax accounting, including the statement of financial position, classification of deferred tax accounts, and disclosures.
CPE Self-Study | On-Demand, Text
CPE
$145.00 - $181.25
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This guide summarizes new standards, guidance, and practices, and delivers "how-to" advice for handling audit and accounting issues common to life and health insurance entities. This guide is updated with conforming changes as of July 1, 2013.
$59.00 - $98.75
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Stay informed about the fast-paced changes in accounting and auditing. This course covers the relevant pronouncements, exposure drafts, and other guidance recently issued in the accounting, auditing, review, and compilation arenas.
CPE Self-Study | DVD w/ Manual, On-Demand, Text
CPE
$169.00 - $309.00
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