The meeting place for the world's tax professionals

Accounting for income taxes

If you need to understand the principles of US GAAP and International Accounting Standards, EATI has both basic and more advanced courses. These are intensive classroom-based training courses run over two days. Your tutor, Jim Hemelt, is a professional US lecturer with many years' hands-on experience.

Courses held in London, Amsterdam and Geneva at dedicated training venues with convenient transport links.
Various dates available in September, October and November 2010. 2011 dates to be announced shortly.

Prices include comprehensive course materials and all refreshments.

EATI is registered with NASBA and all courses qualify for CPE/CPD points.

Call +us on 44 (0)20 7847 5804 or email info@e-ati.com.

Call Aisling on +44(0)20 7847 5804 or email info@e-ati.com with your questions.

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Fundamentals of Accounting for Income Tax

Designed as an examples based workshop, this course is for tax personnel who work with Accounting for Income Tax issues and need a firm grasp and understanding of such principles as prescribed under US GAAP or International Accounting Standards. Also suitable for those with a "need to know" regarding the basics of deferred tax accounting as set forth in FAS 109 or IAS 12. MORE DETAILS AND BOOKING

Accounting for Income Tax: Further Complexities and Issues

Designed as a follow-up to Fundamentals of Accounting for Income Tax, this course provides a review of some of that course's main principles and then takes the discussion further to include a more comprehensive approach on several key points. Using both US GAAP and International Accounting Standards (including the Exposure Draft issued during 2009), this course includes a discussion of several additional deferred tax topics. MORE DETAILS AND BOOKING