25018 2.00

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.

Additional Course Details

  • Author: Steve Fustolo
  • Publisher: Ultimate CPE Editorial
  • Course Level: Overview
  • Interactive: Yes
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