Curriculum

5 Chapters · 23 Lessons

  1. 1

    CH1 - Deferred Taxes Foundation

    1. Intro to Deferred Taxes Free preview
    2. (Included in full purchase)

      Permanent Differences

    3. (Included in full purchase)

      Quiz 1 - 12 MCQs

    4. (Included in full purchase)

      Intro to Temporary Differences

    5. (Included in full purchase)

      Quick chart for Permanent vs Temporary Differences

    6. (Included in full purchase)

      Quiz 2 - 11 MCQs

  2. 2

    CH2 - Deferred Tax Assets vs Liabilities

    1. (Included in full purchase)

      Deferred Tax Liabilities (DTL)

    2. (Included in full purchase)

      Quiz 3 - 7 MCQs

    3. (Included in full purchase)

      Enacted Tax Rates

    4. (Included in full purchase)

      Enacted Tax Rate Changes and Deferred Taxes

    5. (Included in full purchase)

      Quiz 4 - 10 MCQs

    6. (Included in full purchase)

      Deferred Tax Assets (DTA)

    7. (Included in full purchase)

      Quiz 5 - 10 MCQs

    8. (Included in full purchase)

      Valuation Allowances

    9. (Included in full purchase)

      Quiz 6 - 10 MCQs

  3. 3

    CH3 - Other Applications

    1. (Included in full purchase)

      Net Operating Loss and Carryforwards

    2. (Included in full purchase)

      Uncertain Tax Positions

    3. (Included in full purchase)

      Equity Method and Dividends Received Deduction (DRD)

    4. (Included in full purchase)

      Presentation and Disclosures

  4. 4

    Simulation

    1. (Included in full purchase)

      Deferred Taxes Simulation - Download

    2. (Included in full purchase)

      Deferred Taxes Simulation - Walkthrough

  5. 5

    Course Outro and Survey

    1. (Included in full purchase)

      Course Survey

    2. (Included in full purchase)

      Testimonial?