A two-day entry level course on basic tax accounting principals and concepts for accountants, attorneys, enrolled agents and other tax practitioners

• Understand the basic T accounts and journal entries for recording current and deferred tax adjustments
• Obtain a better understanding of how the basic accounting rules apply in making tax adjustments for deferred tax assets (DTA) and
  deferred tax liabilities (DTL)
• Understand the scope of the application of the FAS #109 rules to state and foreign income taxes
• Learn how to identify and record permanent and temporary tax adjustments
• Discover how, when and why valuation adjustments are made to tax accounts
• Workshop sessions include 4 in-class exercises (and answers)!
• All paid attendees receive a calculator

CITE is registered with the National Association of the State Boards of Accountancy as a sponsor of continuing professional education on the National Registry of CPE sponsors. State Boards of Accountancy have final authority on the acceptance of individual courses. Complaints regarding registered sponsors may be addressed to NASBA, 150 Fourth Avenue North, Suite 700, Nashville, TN 37219-2417. CITE has been certified by the New York State Continuing Legal Education Board as an Accredited Provider of continuing legal education in the state of New York for the period of August 27, 1999 - August 27, 2002. For additional information regarding CLE credit please call (914)328-5656. Financial hardship granted on a per request basis.

Continuing Education certificates will be distributed at the end of each meeting. This certificate must be retained. Should a replacement certificate be needed,
the following fees apply.

Cancellations received more than 72 business hours prior to the meeting will be issued a credit. A $250 fee will apply to cancellations received within 72 business hours of the event. No credit card or cash refunds will be issued at any time. For more information regarding administrative policies, such as complaints and refunds, please contact us at 1-914-328-5656, or e-mail info@citeusa.org. Credits will not be issued for “no shows”