Income Taxes: Overview of ASC Topic 740

Income taxes can be a confusing topic! This is the introductory video from our overview course on ASC Topic 740, which identifies the equation of an income tax provision and covers the required disclosures for financial statements.

Income taxes can be a confusing topic! Our full course walks through the equation of an income tax provision, and covers the required disclosures for financial statements.  
You will learn to:
Recall the key principles of ASC 740.
Identify exceptions to deferred tax recognition.
Recognize common financial statement disclosures related to income taxes.

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