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GAAP Income Tax Issues: Latest Updates

Accounting

GAAP Income Tax Issues: Latest Updates

Course 21004B · 2 hrs · CPA

GAAP income tax accounting continues to evolve, and this section brings you current on the issues that matter most for 2025 and 2026. Coverage includes the tax year interest deduction limitation formula and other significant income tax considerations under GAAP. Spanning three chapters for thorough treatment, it's directly relevant to CPAs involved in tax provision work, financial statement preparation, or corporate tax planning. If income tax accounting touches your practice, this section deserves a close read.

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  • Hours: 2
  • Exam questions: 10
  • Eligible for: CPA
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NASBA Area: Accounting

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GAAP Income Tax Issues: Latest Updates
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