Virtual Technical Training: Accounting for Income Taxes

2 CPE credits (field of study, Accounting)

The requirements of U.S. GAAP can be overwhelming for professionals responsible for the preparation of financial statements. ASC 740, Income Taxes, provides guidance on how to account for income taxes. This program presents the latest guidance on implementation of the standard, including examples and includes the effects of the 2017 Tax Act.

Topics of Discussion:

  • Temporary versus timing differences
  • Valuation allowance—recognition and measurement
  • Accounting for uncertainty in income taxes
  • Illustrative examples and questions for discussion

Click here to register for the technical training series and save - attend all 4 programs for $175.


Continuing Profession Education Credits
Financial Executives International (FEI) is registered with the National Association of State Boards of Accountancy (NASBA) 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 for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: Questions? Contact FEI's Professional Development Department at or 973.765.1091.

By registering for this professional development offering, you provide consent to FEI to share your contact information with the organizer/sponsor, who may use it to communicate directly regarding this opportunity and/or other products/services.



Thank you to our event sponsor


Kenneth Heaslip

Content Specialist Instructor
Loscalzo Institute