Home > Tax Accounting - Accounting for Income Taxes under US GAAP (ASC 740) classroom
A broad spectrum of US GAAP Tax Accounting Topics
This 2 day classroom course provides an opportunity to learn more about a broad spectrum of US GAAP tax accounting topics.

Through presentation and group discussion, participants will build on their existing understanding of financial reporting for income taxes to gain a more in-depth knowledge of complex issues arising in Accounting for Income Taxes in accordance with ASC 740.

The course covers the following topics:

This course looks at some of the more complex areas of tax accounting under US GAAP such as business combinations, interim reporting and intra group issues and will include both basic and complex examples. It also looks at current issues and recent developments including the latest changes to accounting for income taxes under ASC740 as well as SEC comment letter hot topics.

The two day course will cover a full spectrum of topics, with Day 1 focussing on the fundamentals and moving into judgemental areas of US GAAP and Day 2 covering more advanced topics. Detailed topics expected to be covered are listed in the course registration pages. There is also the option to attend Day 1 only or Day 2 only of the course.
Who should attend this course?

This course is suitable for someone working for an entity reporting under US GAAP (either group or subsidiary reporting) and has either attended Deloitte’s Tax Accounting Training – Foundation course or has substantial experience working in the financial reporting for income taxes.
This course is organised on an on demand basis and sessions are arranged once we have received sufficient interest. If you would like to be notified of any future courses, please complete the fields below and click the “Register my interest” button. If you would like to be notified of any future courses, please complete the fields below and click the “Register my interest” button.

Depending on interest, there could be a period of up to six months between registering your interest and attending a course. If you need to attend a course by a particular date (for example before reaching your annual year end reporting cycle) then please let us know and we will endeavour to assist wherever possible to accelerate a course, or arrange a bespoke offering tailored to your needs.

Charges for this one day classroom course is currently £850.00 in London, £1,600.00 for the two day course (all exclusive of VAT).

Alternatively, Deloitte Tax (US) host Deloitte’s Financial Reporting for Taxes Training, a 2 day comprehensive US GAAP course, followed by additional courses covering specialty topics. This year’s courses will be held in Orlando, FL from 22-26 May 2017 and in Las Vegas, NV from 4-8 December 2017. Further details can be found here.

Register your interest