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This course is an introduction to the concepts and rules under ASC 740. It is intended for someone who is just beginning work with Accounting for Income Taxes or for someone who wants to review the rules regarding this issue.
This course will examine more advanced accounting topics and how ASC 740 relates to them. It is intended for someone who has experience working with a company’s tax provision.
The premier industry conference on U.S. domestic and international U.S. tax withholding and reporting rules! EEI has developed a unique forum for government officials and private sector participants to exchange views and hear firsthand about their respective challenges.