WebJun 23, 2016 · - Prepare tax returns for individuals, sole proprietors, complex businesses, and trusts - Consult with clients to develop a basic … WebIn accordance with ASC 740-10-10-1, an entity’s overall objectives in accounting for income taxes are to (1) “recognize the amount of taxes payable or refundable for the current year” (i.e., current tax expense or benefit) and (2) “recognize deferred tax liabilities [DTLs] and assets [DTAs] for the future tax consequences of events that ...

Accounting for income taxes — AccountingTools

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Tax Practitioner Institute Classes Internal Revenue Service - IRS

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