Course Library

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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 ...

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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 ...

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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 ...

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Offered via KPMG Executive Education, Accounting for Income Taxes is a two-day seminar designed to help participants apply ASC Topic 740 (FAS 109, FIN 48, and associated pronouncements). It provides a ...

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Offered via KPMG Executive Education, Accounting for Income Taxes is a two-day seminar designed to help participants apply ASC Topic 740 (FAS 109, FIN 48, and associated pronouncements). It provides a ...

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Offered via KPMG Executive Education, Accounting for Income Taxes is a two-day seminar designed to help participants apply ASC Topic 740 (FAS 109, FIN 48, and associated pronouncements). It provides a ...

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Offered via KPMG Executive Education, Accounting for Income Taxes is a two-day seminar designed to help participants apply ASC Topic 740 (FAS 109, FIN 48, and associated pronouncements). It provides a ...

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This two-day seminar will help you apply ASC 740 (FAS 109, FIN 48), and associated pronouncements.

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This two-day seminar will help you apply ASC 740 (FAS 109, FIN 48), and associated pronouncements.

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This two-day seminar will help you apply ASC 740 (FAS 109, FIN 48), and associated pronouncements.

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Accounting for income taxes is one of the more challenging topics of financial accounting. Corporations must file income tax return following the guidelines developed by the IRS.  Because GAAP and tax ...

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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 ...

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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 ...

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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 ...

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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 ...

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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 ...

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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 ...

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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 ...

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There are many considerations in accounting for international operations. From financial accounting, to treasury, to tax, to operations, to fraud and internal controls, this conference will delve into ...

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There are many considerations in accounting for international operations. From financial accounting, to treasury, to tax, to operations, to fraud and internal controls, this conference will delve into ...

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There are many considerations in accounting for international operations. From financial accounting, to treasury, to tax, to operations, to fraud and internal controls, this conference will delve into ...

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

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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 ...

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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 ...

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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 ...

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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 ...

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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 ...

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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 ...

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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 ...

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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 ...

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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 ...

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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 ...

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This course explores when it is appropriate to apply each of the accounting methods for investments in other entities and more.

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Lease transactions are common in most businesses, and recent changes to the lease accounting standards may have a large impact on your balance sheet and company profitability. This course explains the ...

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The latest update to the accounting standards for leases has significantly increased the complexity of the related accounting. Accounting for Leases focuses on the different components of leases, the ...

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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 ...

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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 ...

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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 ...

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After completing this course, you will be able to define lease terminology, apply the lease classification criteria to classify the lease by the lessor and the lessee, measure the lease liability and ...

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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 ...

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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 ...