Tax Accounting (FAS 109) Primer: Credits, Debits and Worksheets – basic level
A two-day entry level course on basic tax accounting principals and concepts for accountants, attorneys, enrolled agents and other tax practitioners

Topics Include:

• 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

• Find out how computer software can be used to document and compile tax provision information

• Workshop sessions include 4 in-class exercises (and answers)!

Up to 15.5 CPE/CLE Course Credits Available