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Impact of Tax Cuts and Jobs Act on GAAP 2018  #313318



Course Details, Learning Objectives, Table of Contents

Credits
CPA 2.0

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Course Description

Course publication/revision date: This course was updated on 5/292018

The objective of this course is to inform the reader of impacts the changes made by the Tax Cuts and Jobs Act have on GAAP and financial reporting.

Topics include an analysis of adjustments required to be made to deferred income tax assets and liabilities, including those assets related to net operating losses,  newly issued ASU 2018-02 related to the tax effect of accumulated other comprehensive income,  accounting for the change from an S to a C corporation,  impact of the elimination of like-kind exchanges,  GAAP accounting for bonus and Section 179 depreciation, new limitations on interest deduction, SEC SAB 118 transition rules,  presenting the tax benefit of an NOL carryover, and more.

Course, Credit, Sponsor Information  
Open link (above): Course Details, Table of Contents, and Learning Objectives.
Subject Codes/Field of Study: Accounting. 

Course Format Options
If you purchase the "Online Book and Online Exam" option of a course, you get anytime access to the course (in PDF) and the online exam. Both can be printed.
If you purchase the "Hardcopy Book and Online Exam" option, you get online access to the course-PDF and exam, PLUS printed copies of both, sent via USPS or UPS.

Taking the Exam Online
Online exam is included in price and is accessed through your account.
The exam may be started, stopped, then resumed at a later date.
The exam is "open book," it is not timed, and it may be retaken if not passed (no charge).
Results (correct, incorrect answers), and certificate appear once you pass the exam.

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Discounts and shipping/handling, if applicable, are added during checkout
Hardcopy courses may also be purchased by phone: 800-588-7039 (Bus./EST)

Online Book, Online Exam Price   $29.00
Hardcopy Book (mailed), Online Exam Price   $39.00

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