BCU Webinars Webinar

Accounting for Income Taxes: It’s Just Math and a Little Theory! - 2 Part Series

Designed for bankers seeking an understanding of accounting for Federal Income Taxes as required under U.S. GAAP, this series will provide participants with an overview of requirements under Accounting Standards Codification (ASC) No 740, Income Taxes, and the practical application to a bank’s financial statements. Exercises and exhibits illustrating common bank current and deferred tax accounting journal entries and period-end balances will be provided.

Specific discussions and accounting examples for transactions and activities will be covered as described below.

Add to Cart

SKU 70BWUS245150E

What You'll Learn

Each webinar in the series will cover specific topics relative to the subject matter.

Who Should Attend

The course is designed for those who understand the basis of bank accounting and desire to have a deeper understanding of the concepts behind accounting for federal income taxes as required under U.S. GAAP. Participants will find this course provides a simplified approach to understanding the accrual and accounting requirements for current and deferred income taxes.