Program Level:
Focus on Financial Accounting & Reporting – Income Taxes issues specific to international taxation, including foreign currency, investments in foreign subsidiaries, intercompany transactions, and branch tax accounting.

Learning Objectives:
In this session, the participant will learn international tax concepts in SFAS 109 Accounting for Income Taxes and its relevance to a company’s earnings per share and effective tax rate.  The participant will also learn to how to account for the U.S. GAAP tax impact of international transactions, will discuss current international topics related to accounting for income taxes, and will learn steps to consider when computing a global tax provision.

Program Delivery Mode:
Group-Live

Program Level:
Intermediate

Prerequisite Education/Experience:
We recommend the participant has either attended “Just the Basics” (or similar course) or has significant experience working in the Financial Accounting & Reporting – Income Taxes area.

Advanced Preparation:
N/A

CPE Credit Amount and Subject Areas:
Accounting = 8 hours*

* Please note that this is just an estimate until such time formal approval by our CPE administrators is provided.

Complaint Resolution Information:
Deloitte & Touche USA LLP, Deloitte & Touche LLP, Deloitte Financial Advisory Services LLP and Deloitte Tax LLP are 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 credits.

NASBA National Registry of CPE Sponsors - Sponsor License Number 107752
State of New York - Sponsor License Number 000889
State of Texas - Sponsor License Number 000156

In accordance with the standards of the National Registry of CPE Sponsors, CPE credits are granted based on a 50-minute hour.

Complaints regarding registered sponsors may be addressed to:
National Registry of CPE Sponsors
150 Fourth Avenue North, Suite 700
Nashville, TN 37219-2417
www.nasba.org

To register complaints about program content or delivery method, or to inquire about the timeliness and accuracy of CPE credit posting for this event, contact Margaret Kelley.
 
Course Evaluations:
Evaluations will be distributed at the end of the training session.

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