January 3 – 04, 2024


16 Total CPE Credits


Webinar (CA): Accounting for Income Taxes (ASC 740) 2023

  • Instructor

    Robert Bedwell

Learning Objectives

• Identifying types and sources of deferred tax assets and liabilities
• Understanding temporary book/tax differences that give rise to deferred tax assets and liabilities
• Calculating deferred tax assets and liabilities
• Determining when and how to report uncertain tax positions

Major Topics

• Types and sources of deferred tax assets and liabilities
• Temporary and other than temporary book/tax differences
• Determining current and deferred tax expense or benefit in each reporting period
• Reporting and classifying deferred tax assets and liabilities and income tax expense

CPE Credits Available

Total CPE

Things to Know About This Course

Course Level

  • Basic


Experience in financial accounting and reporting.

Advanced Preparation

This webinar is produced by CalCPA. You will receive your login link/instructions and Certificate of Attendance directly from this third-party vendor. It is important that you review your COCPA confirmation for details on receiving your login instructions and COA from said vendor.

Intended Audience

Accounting professionals both in public accounting and industry that are involved in financial statement preparation and review.


California CPA Education Foundation

Register For This Event

  • COCPA Member

    $ 589 589
  • COCPA Non-Member

    $ 779 779
    Your Price

Please login to register.