Designed as a follow-up to Fundamentals of Accounting for Income Tax, this course provides a review of some of that course's main principles and then takes the discussion further to include a more comprehensive approach on several key points. Using both US GAAP and International Accounting Standards (including the Exposure Draft issued during 2009), this course includes a discussion of several additional deferred tax topics.
Tutor: Jim Hemelt
CPE/CLE Credits – Bloomberg BNA is approved to provide CPE/CLE by a number of professional bodies and is also registered with NASBA as a sponsor of continuing professional education. A one-day Bloomberg BNA International Tax Training course provides 7 hours of CPE/CLE and a two-day course provides 14 hours of CPE/CLE. Individual professional bodies have final authority on the acceptance of individual courses.
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