An exclusive Live Webinar
Navigating Deferred Taxes: Essential Insights for Accounting Professionals
Broadcast has ended. You may watch the replay!
Thoughts CPE Courses with Dr. Josh McGowan
"I wanted to let you know how much we all enjoyed your ethics
class today. That was absolutely the best CPE I’ve attended in many
years! You have a gift for teaching..."
Navigating Deferred Taxes: Essential Insights for Accounting Professionals
Presented
by McGowan Consulting, LLC
Course Information
Learning Objectives:
- Understand the principles related to deferred taxes, including permanent and temporary differences.
- Understand the measurement of deferred tax assets, deferred tax liabilities, income tax payable, and income tax expense.
- Develop an understanding of the financial reporting and analysis of deferred taxes.
Delivery Method: Group Internet Based. Live Webinar
Recommended CPE Credits: 2 CPE credits in Accounting.
Program Description: This course dives into the complexities of deferred tax accounting, equipping professionals with the skills to manage and report on deferred tax assets and liabilities effectively. In addition, calculations of DTAs (related allowances) and DTLs are discussed.
Program Level: Basic
No prerequisites or advanced preparation needed, making this an ideal course for professionals at all levels.
Advance Preparation: None required.
Policies and Procedures
Attendance Requirements:
Active participation in the full webinar session is required to earn CPE credit. Answering poll questions is required for CPE credit.
Refund Policy:
Registrants may cancel up to 24 hours prior to the course start time for a full refund. Cancellations received less than 24 hours before the course will not be eligible for a refund.
Complaint Resolution Policy:
We are committed to providing a high-quality CPE experience. For concerns, please contact our course administrator, Dr. Josh McGowan, at joshmcgowanconsulting@gmail.com.
National Registry Statement: McGowan Consulting, LLC is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org.
About Dr. Josh McGowan
Dr. McGowan is an esteemed accounting professional and educator, holding a Doctorate in Business Administration from Creighton University, along with both a Master’s and Bachelor’s degree in accounting. His career path began in accounting services and later as an auditor at a regional accounting firm. Dr. McGowan later took a job as CFO for a company, spearheading long-term strategic initiatives.
In academia, Dr. McGowan embarked on his teaching career at Troy University in 2018, starting as a lecturer. He presently holds the position of Associate Director and Assistant Professor within the William H. Carr School of Accountancy at Troy University. In this capacity, he dedicates himself to teaching and mentoring students across both undergraduate and graduate levels. Dr. McGowan has maintained a CPA license from the State of Alabama since 2017, further solidifying his professional credentials. His scholarly contributions include articles published in the ASCPA Connections magazine, Tennessee CPA Journal, Today’s CPA, the International Journal of Accounting & Business Finance, and the International Journal of Accounting & Finance Review.