MSA 509 - Taxes on the Financial Statements

Credits: 1-3

This course provides an analysis of accounting for income taxes under Accounting Standards Codification 740, Income Taxes. Topics include differences between financial and income tax accounting, deferred taxes, and financial accounting requirements for determining and reporting the income tax provision.

Repeat Policy:
Course may be taken multiple times for a maximum of 3 credit hours

Click here for the Spring 2025 Class Schedule.