IIRF Online > Finance & Accounting > Accounting & Bookkeeping > Uniform CPA Examination > CPA Exam (FAR): Income Taxes, In a Snap!
CPA Exam (FAR): Income Taxes, In a Snap! by Udemy
Pass the CPA Exam! Master Income Taxes for FAR
Course Highlights
- MASTER Income Taxes on the FAR portion of the CPA Exam in a Few EASY Steps
- Review actual CPA exam questions issued by the AICPA, the makers of the CPA exam
- Learn the difference between Temporary and Permanent differences
- Learn how to identify and calculate Deferred Tax Assets and Deferred Tax Liabilities
- Learn how to analyze and record for Net Operating Losses
- Learn to record the primary journal entries for Income Taxes for Financial Accounting
- Learn to reconcile from Book Income to Taxable Income
- Get test-taking strategies for the CPA Exam
Skills you will learn!
Curriculum
1 Topic
Introduction
1 Topic
Income Taxes - Current Portion
1 Topic
Permanent Differences
1 Topic
Temporary Differences
1 Topic
Deferred Taxes: Basics
1 Topic
Deferred Taxes: Various Tax Rates
1 Topic
Net Operating Losses
1 Topic
Valuation Allowance
1 Topic
Presentation Disclosures and IFRS
1 Topic
CPA Exam Problem from the AICPA
CPA Exam (FAR): Income Taxes, In a Snap!
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