Curriculum
Introduction – Welcome to Corporate Tax Academy
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Module 1: Introduction to ASC 740 - Accounting for Income Taxes
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- Download The Files Used In This Module
- M1 Lecture 1 Intro to ASC 740 Accounting for Income Tax (7:58)
- M1 Lecture 2 Temporary Differences (5:50)
- M1 Lecture 3 Permanent Differences (2:44)
- M1 Lecture 4 Example Calculation of Tax Provision (20:49)
- M1 Lecture 5 Journal Entry (5:29)
- M1 Lecture 6 Valuation Allowance (13:01)
- M1 Lecture 7 State Tax (5:57)
- Give Some Feedback So We Know How We are Doing Well!!!
- M1 Lecture 8 Return to Provision True Up (6:13)
- M1 Lecture 9 Accounting For Uncertainty in Income Tax Fin 48 (11:37)
- M1 Lecture 10 Get the Big 4 Guide To ASC 740 (7:00)
- Module 1 Review Quiz
- Review Quiz Answerers Explained
Module 2: Share Based Payments to Employees
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- M2 Lecture 1 Types of Share Based Comp (1:44)
- M2 Lecture 2 Non Statutory Stock Options (3:36)
- M2 Lecture 3 Restricted Stock Units (RSUs) (6:30)
- M2 Lecture 4 Real Life Example Stock Based Comp (11:17)
- M2 Lecture 5 Non Deductible Stock Comp (8:24)
- M2 Lecture 6 Example Non Deductible Stock Options (4:56)
- Module 2 Review Quiz
- Review Quiz Answerers Explained
Module 3: Interim Reporting
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- M3 Lecture 1 Intro to Tax Interim Reporting (8:36)
- M3 Lecture 2 Example Of Basic AETR Calculations (7:06)
- M3 Lecture 3 Example AETR with Discrete Items (3:21)
- M3 Lecture 4 Example Multi Entity Consolidation (13:38)
- Module 3 Review Quiz
- Review Quiz Answerers Explained
Module 4: Module 4: Introduction to Corporate Income Taxes (including Transfer Pricing)
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- M4 Lecture 1 Types of Corporations (5:43)
- M4 Lecture 2 Creating A Corporation (4:25)
- M4 Lecture 3 How To Add Value As A Controller or Tax Director (2:26)
- M4 Lecture 4 Corp State Tax (4:27)
- M4 Lecture 5 Sales Tax And Determining Nexus (2:52)
- M4 Lecture 6 Foreign Tax Considerations (8:44)
- M4 Lecture 7 Transfer Pricing (6:46)
- M4 Lecture 8 Methods Of Calculating Transfer Pricing (6:59)
- M4 Lecture 9 Example Transfer Pricing Study (3:23)
- M4 Lecture 10 Example Calculation of Transfer Pricing (12:20)
- Module 4 Review Quiz
- Review Quiz Answerers Explained
Module 5: Introduction to Indirect Taxes
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Final Assessment
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