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  • Field of Study:

    • Accounting

    Credit Hours:

    • 1 - 4 credits

    Description:

    Corporations must file income tax return following the guidelines developed by the IRS. Since GAAP and tax regulations differ in a number of ways, so frequently do pretax financial income and taxable ...

    Delivery Method:

    • QAS Self Study
  • Field of Study:

    • Accounting

    Credit Hours:

    • 1 - 4 credits

    Description:

    Corporations must file income tax return following the guidelines developed by the IRS. Since GAAP and tax regulations differ in a number of ways, so frequently do pretax financial income and taxable ...
  • Field of Study:

    • Accounting

    Credit Hours:

    • 1 - 4 credits

    Description:

    Accounting for income taxes is one of the most complex and contro-versial accounting subjects in this country. The basic problem is that transactions and events may be reported in different years for ...

    Delivery Method:

    • QAS Self Study
  • Field of Study:

    • Accounting
    • Auditing

    Credit Hours:

    • 13 - 16 credits

    Description:

    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. ...

    Program Level:

    Basic

    Delivery Method:

    • Group Live

    Location:

    • NY
  • Field of Study:

    • Accounting

    Credit Hours:

    • 9 - 12 credits

    Description:

    There are few areas of accounting that have been more troublesome than accounting for the effects of income taxes. The professional literature addressing the area has been and continues to be complex. ...
  • Field of Study:

    • Accounting

    Credit Hours:

    • 9 - 12 credits

    Description:

    This course outlines the provisions of FASB ASC 740, Income Taxes, in a practical, easy-to-understand manner. Included in the text are numerous illustrative examples designed to ensure the reader's un ...

    Delivery Method:

    • QAS Self Study
  • Field of Study:

    • Accounting

    Credit Hours:

    • 9 - 12 credits

    Description:

    This course outlines the provisions of SFAS No. 109, Accounting for Income Taxes (FASB ASC 740), in a practical, easy-to-understand manner.

    Delivery Method:

    • QAS Self Study
  • Field of Study:

    • Accounting

    Credit Hours:

    • 1 - 4 credits

    Description:

    Expand your expertise in ASC 740 and learn about complex issues concerning evaluating the need for a valuation allowance. Join Lynne Glennon, CPA as she covers the nuances of reporting, recording, and ...

    Program Level:

    Intermediate

    Delivery Method:

    • QAS Self Study
  • Field of Study:

    • Accounting

    Credit Hours:

    • 1 - 4 credits

    Description:

    This course is designed as a basic level tax accounting course for those who need to familiarize themselves with accounting for current and deferred tax items. Learn how the tax accounting rules under ...

    Program Level:

    Basic

    Delivery Method:

    • QAS Self Study
  • Field of Study:

    • Accounting (Govmnt)

    Credit Hours:

    • 1 - 4 credits

    Description:

    This course is designed as a basic level tax accounting course for those who need to familiarize themselves with accounting for current and deferred tax items. Learn how the tax accounting rules under ...

    Program Level:

    Basic

    Delivery Method:

    • Group Internet Based
  • Field of Study:

    • Accounting

    Credit Hours:

    • 1 - 4 credits

    Description:

    This course covers the different types of intangible assets, and describes how to account for goodwill, including goodwill impairment testing and the situations in which goodwill can be amortized. Fur ...

    Program Level:

    Overview

    Delivery Method:

    • QAS Self Study
  • Field of Study:

    • Accounting

    Credit Hours:

    • 1 - 4 credits

    Description:

    The Accounting for Intangible Assets course covers the different types of intangible assets, and then describes how to account for goodwill, including goodwill impairment testing and the situations in ...

    Program Level:

    Overview
  • Field of Study:

    • Accounting

    Credit Hours:

    • 1 - 4 credits

    Description:

    This course covers the different types of intangible assets, and then describes how to account for goodwill, including goodwill impairment testing and the situations in which goodwill can be amortized ...

    Delivery Method:

    • QAS Self Study
  • Field of Study:

    • Accounting

    Credit Hours:

    • 1 - 4 credits

    Description:

    The Accounting for Intangible Assets course covers the different types of intangible assets, and then describes how to account for goodwill, including goodwill impairment testing and the situations in ...

    Delivery Method:

    • QAS Self Study
  • Field of Study:

    • Accounting

    Credit Hours:

    • 1 - 4 credits

    Description:

    In the last few years, the accounting for intangible assets and impairment testing have become more challenging in U.S. GAAP. This webcast will cover intangible asset and impairment testing accounting ...

    Delivery Method:

    • Group Internet Based
  • Field of Study:

    • Accounting

    Credit Hours:

    • 1 - 4 credits

    Description:

    After completing this course, you will be able to: (1) distinguish between costs that should be capitalized to intangible assets and costs that must be expensed; (2) account for intangible assets with ...

    Program Level:

    Overview

    Delivery Method:

    • QAS Self Study
  • Field of Study:

    • Accounting

    Credit Hours:

    • 1 - 4 credits

    Description:

    After completing this course, you will be able to measure the cost basis of inventory for a retailer and a manufacturer, and determine which costs should be capitalized and which should be expensed; a ...

    Delivery Method:

    • QAS Self Study
  • Field of Study:

    • Accounting

    Credit Hours:

    • 13 - 16 credits

    Description:

    Inventory can be the largest asset that a company owns, and is one of the most complex to track and value. This presents a risk to the accountant, since an inventory misstatement could be large enough ...

    Delivery Method:

    • QAS Self Study
  • Field of Study:

    • Accounting

    Credit Hours:

    • 13 - 16 credits

    Description:

    Download price: $119. Print price: $159. (Purchase 3 or more courses and get 18% off) This course was updated on 7/11/15. Inventory often represents a company’s largest investment. As a result, manage ...

    Delivery Method:

    • QAS Self Study
  • Field of Study:

    • Accounting

    Credit Hours:

    • 13 - 16 credits

    Description:

    The inventory asset is difficult to track and assign a cost to, and so represents a significant source of financial statement errors. The Accounting for Inventory course presents every issue that the ...

    Delivery Method:

    • QAS Self Study
  • Field of Study:

    • Accounting

    Credit Hours:

    • 13 - 16 credits

    Description:

    Presents every issue that the accountant might need to create and maintain a comprehensive system of inventory accounting. Topics covered include periodic vs. perpetual inventory systems, inventory co ...

    Delivery Method:

    • QAS Self Study
  • Field of Study:

    • Accounting

    Credit Hours:

    • 13 - 16 credits

    Description:

    Inventory often represents a company’s largest investment. As a result, management expects the accounting staff to provide thorough, timely information about its status. To meet this expectation, Acco ...

    Program Level:

    Overview

    Delivery Method:

    • QAS Self Study
  • Field of Study:

    • Accounting

    Credit Hours:

    • 1 - 4 credits

    Description:

    Download price:$39. Print price: $49. This course was updated on 1/16/2016. Order three or more courses and get 18% off. Accounting for Investments describes how the accounting varies for each type of ...

    Delivery Method:

    • QAS Self Study
  • Field of Study:

    • Accounting

    Credit Hours:

    • 1 - 4 credits

    Description:

    Many organizations have an excess amount of cash for that they do not have an immediate need, so they invest it in a variety of debt and equity securities, or other forms of investment. How are they s ...

    Delivery Method:

    • QAS Self Study
  • Field of Study:

    • Accounting

    Credit Hours:

    • 1 - 4 credits

    Description:

    Companies have different motivations for investing in securities issued by other companies. One motivation is to earn a high rate of return. Another motivation for investing (in equity securities) is ...

    Delivery Method:

    • QAS Self Study
  • Field of Study:

    • Accounting

    Credit Hours:

    • 1 - 4 credits

    Description:

    This course describes how the accounting varies for each type of investment classification, notes the treatment of impaired assets, how to deal with realized and unrealized gains and losses, and the t ...
  • Field of Study:

    • Accounting

    Credit Hours:

    • 1 - 4 credits

    Description:

    Accounting for Investments describes how the accounting varies for each type of investment classification, notes the treatment of impaired assets, how to deal with realized and unrealized gains and lo ...

    Delivery Method:

    • QAS Self Study
  • Field of Study:

    • Accounting

    Credit Hours:

    • 1 - 4 credits

    Description:

    Accounting for Investments describes how the accounting varies for each type of investment classification, notes the treatment of impaired assets, how to deal with realized and unrealized gains and lo ...

    Program Level:

    Overview

    Delivery Method:

    • QAS Self Study
  • Field of Study:

    • Accounting

    Credit Hours:

    • 1 - 4 credits

    Description:

    Companies have different motivations for investing in securities issued by other companies. One motivation is to earn a high rate of return. Another motivation for investing (in equity securities) is ...

    Program Level:

    Overview

    Delivery Method:

    • QAS Self Study
  • Field of Study:

    • Accounting

    Credit Hours:

    • 1 - 4 credits

    Description:

    Debt securities are financial instruments evidencing a creditor relationship with a company or government. Equity securities represent an ownership interest either in common stock or preferred stock, ...

    Delivery Method:

    • QAS Self Study
  • Field of Study:

    • Accounting

    Credit Hours:

    • 1 - 4 credits

    Description:

    Debt securities are financial instruments evidencing a creditor relationship with a company or government. Equity securities represent an ownership interest either in common stock or preferred stock, ...

    Delivery Method:

    • QAS Self Study
  • Field of Study:

    • Accounting

    Credit Hours:

    • 1 - 4 credits

    Description:

    Many U.S. companies have become heavily involved in leasing assets rather than owning them. For example, according to the Equipment Leasing Association (ELA), the global equipment-leasing market is a ...

    Delivery Method:

    • QAS Self Study
  • Field of Study:

    • Accounting

    Credit Hours:

    • 1 - 4 credits

    Description:

    Many U.S. companies have become heavily involved in leasing assets rather than owning them. For example, according to the Equipment Leasing Association (ELA), the global equipment-leasing market is a ...

    Delivery Method:

    • QAS Self Study
  • Field of Study:

    • Accounting

    Credit Hours:

    • 1 - 4 credits

    Description:

    Many U.S. companies have become heavily involved in leasing assets rather than owning them. For example, according to the Equipment Leasing Association (ELA), the global equipment-leasing market is a ...
  • Field of Study:

    • Accounting

    Credit Hours:

    • 1 - 4 credits

    Description:

    This course discusses the different components of leases, the types of leases that may be used by a lessee and lessor, and the accounting for each type of lease. The course also addresses how lease li ...

    Delivery Method:

    • QAS Self Study
  • Field of Study:

    • Accounting

    Credit Hours:

    • 1 - 4 credits

    Description:

    This course was updated on 9/12/2016. The Accounting for Leases course discusses the different components of leases, the types of leases that may be used by a lessee and lessor, and the accounting for ...

    Program Level:

    Overview

    Delivery Method:

    • QAS Self Study
  • Field of Study:

    • Accounting

    Credit Hours:

    • 1 - 4 credits

    Description:

    The Accounting for Leases course discusses the different components of leases, the types of leases that may be used by a lessee and lessor, and the accounting for each type of lease. The course also a ...

    Delivery Method:

    • QAS Self Study
  • Field of Study:

    • Accounting

    Credit Hours:

    • 1 - 4 credits

    Description:

    Many U.S. companies have become heavily involved in leasing assets rather than owning them. For example, according to the Equipment Leasing Association (ELA), the global equipment-leasing market is a ...

    Program Level:

    Basic

    Delivery Method:

    • QAS Self Study
  • Field of Study:

    • Accounting

    Credit Hours:

    • 1 - 4 credits

    Description:

    The Accounting for Leases course discusses the different components of leases, the types of leases that may be used by a lessee and lessor, and the accounting for each type of lease. The course also a ...

    Program Level:

    Overview

    Delivery Method:

    • QAS Self Study
  • Field of Study:

    • Accounting

    Credit Hours:

    • 1 - 4 credits

    Description:

    Many U.S. companies have become heavily involved in leasing assets rather than owning them. For example, according to the Equipment Leasing Association (ELA), the global equipment-leasing market is a ...

    Program Level:

    Overview

    Delivery Method:

    • QAS Self Study
  • Field of Study:

    • Accounting

    Credit Hours:

    • 5 - 8 credits

    Description:

    The purpose of this course is to review the changes made to lease accounting by ASU 2016-02, Leases, and to establish the principles that lessees and lessors shall apply to report useful information t ...

    Program Level:

    Overview

    Delivery Method:

    • QAS Self Study

    Location:

    • AK
    • AL
    • American Samoa
    • AR
    • AS
    • AZ
    • CA
    • CNMI
    • CT
    • CO
    • DC
    • DE
    • FL
    • GA
    • GU
    • HI
    • IA
    • ID
    • IL
    • IN
    • KS
    • KY
    • LA
    • MA
    • MD
    • ME
    • MI
    • MN
    • MO
    • MS
    • MT
    • NC
    • ND
    • NE
    • NH
    • NJ
    • NM
    • NV
    • NY
    • OH
    • OK
    • OR
    • PA
    • PR
    • RI
    • SC
    • SD
    • TN
    • TX
    • UT
    • VA
    • VI
    • VT
    • WI
    • WV
    • WY
  • Field of Study:

    • Accounting

    Credit Hours:

    • 1 - 4 credits

    Description:

    New FASB requirements for the accounting for leases released in February 2016. This course covers the nuances of the pronouncement including the history of the project, reasons for the final decisions ...

    Delivery Method:

    • Group Internet Based
  • Field of Study:

    • Accounting

    Credit Hours:

    • 1 - 4 credits

    Description:

    This course was updated on 8/25/2016. This course focuses on the accounting-related complexities related to estimated liabilities and contingent liabilities. Customer loyalty programs, warranties, ass ...

    Program Level:

    Overview

    Delivery Method:

    • QAS Self Study
  • Field of Study:

    • Accounting

    Credit Hours:

    • 1 - 4 credits

    Description:

    This course focuses on the accounting complexities related to estimated liabilities and contingent liabilities. Customer loyalty programs, warranties, asset retirement obligations and other examples a ...

    Program Level:

    Overview

    Delivery Method:

    • QAS Self Study
  • Field of Study:

    • Accounting

    Credit Hours:

    • 1 - 4 credits

    Description:

    This course focuses on the accounting-related complexities for estimated liabilities and contingent liabilities.

    Delivery Method:

    • QAS Self Study
  • Field of Study:

    • Accounting

    Credit Hours:

    • 1 - 4 credits

    Description:

    This course focuses on the accounting-related complexities related to estimated liabilities and contingent liabilities.

    Delivery Method:

    • QAS Self Study
  • Field of Study:

    • Accounting

    Credit Hours:

    • 1 - 4 credits

    Description:

  • Field of Study:

    • Accounting

    Credit Hours:

    • 9 - 12 credits

    Description:

    A primer on the basic theoretical concepts and the practical procedures of financial record keeping and reporting, and the use of financial and cost data in managerial decision making. It provides an ...
  • Field of Study:

    • Accounting

    Credit Hours:

    • 9 - 12 credits

    Description:

    A primer on the basic theoretical concepts and the practical procedures of financial record keeping and reporting, and the use of financial and cost data in managerial decision making. It provides an ...

    Delivery Method:

    • QAS Self Study
  • Field of Study:

    • Accounting

    Credit Hours:

    • 5 - 8 credits

    Description:

    Delivery Method:

    • QAS Self Study
16780 Results