The accreditors of this session require that you periodically check in to verify that you are still attentive.
Please click the button below to indicate that you are.
This session will cover accounting for the components (current and deferred) of income taxes, considerations with respect to matters such as uncertain tax positions, valuation allowances and required disclosures as well as related auditing considerations.
Learning Objectives:
Identify auditing considerations for income taxes, including common risks and challenges and appropriate audit procedures.
Analyze accounting for current and deferred income taxes, uncertain tax positions, valuation allowances, and required disclosures.