CPA Office Hours with Luke Watson: Book-Tax Differences, Schedules M-1 and M-3

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Środa, 12 lutego 2025

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14:00 America/New York

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Plan wydarzenia

This CPA REG office hours webinar will compare financial accounting and tax return treatment of many common items that create differences between book income and taxable income. We will learn to identify permanent and temporary book-tax differences and determine whether they are favorable or unfavorable, then see where these items show up on IRS Schedules M-1 and M-3. Join us for an informative and interactive session!

Luke Watson, Ph.D, CPA

Luke Watson, Ph.D., CPA, is a REG Instructor for Gleim Instruct and is an Assistant Professor at Villanova University. At Villanova he teaches undergraduate and graduate tax courses, bringing technical tax topics to life through data analytics and other applications that relate closely to real-world skills. His research uses archival data to answer questions surrounding corporate taxation. Professor Watson is a Certified Public Accountant.

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