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Free cpe webinars
Are You Accounting for Income Taxes?

ARE YOU ACCOUNTING FOR INCOME TAXES?

Cost Free
Presentation Length 1.0 hour

Recorded DateDecember 19, 2019
CPE:Not available
(archived webinars do not offer CPE credits)
Subject AreaAccounting
Course LevelBasic
Course Description

This course is intended to provide an introduction to basic concepts and terminology used in accounting for income taxation. Further, the course will walk through the mechanics for preparing the current and deferred portions of the calculations. 

Learning Objectives


  • Understand key terms and concepts

  • Understand basic current and deferred income tax computations

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PLEASE NOTE: ARCHIVED WEBINARS DO NOT QUALIFY FOR CPE
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Rebecca started her career in Atlanta in 1998 and has over 17 years’ experience providing tax services for global and domestic companies. In 2011 she was named Managing Director and Southeast Regional Leader for Tax Accounting Services for a Big 4 accounting firm. With her role, she worked with client service teams in addressing complex income tax accounting matters; developed and delivered extensive ASC 740 training both internally and externally; and consulted with companies on compliance and monitoring of internal controls in accordance with 404.

Rebecca is the founder and Managing Director of Accountable Talent, LLC.  Accountable Talent is a professional services firm that provides project based consulting and professional training services in the areas of tax and accounting.

About Our Sponsor

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Founded in 1975, Microsoft (Nasdaq “MSFT”) is the worldwide leader in software, services, devices and solutions that help people and businesses realize their full potential.