Accounting for Income Taxes

  • AMA Executive Conference Center 1601 Broadway, 8th floor New York, NY 10019 United States

New York, NY - The seminar will provide tax executives an understanding of the internal revenue code complexities of corporate financial statements. This seminar will focus on the intricacies of accounting for U.S. income taxes, ensure that your financial statements contain necessary disclosures, account for effects of changes in tax laws or rates and incorporate uncertain income tax positions. Earn up to 10 CPE Credits