Accounting for
Differences in Financial and Taxable Income
Explore temporary and permanent differences in financial and taxable income.
Purchase Certification:
Certificate Highlights
This series covers permanent and temporary differences in financial and taxable income. Learn what these differences are, what makes them temporary or permanent, and how to account for each.
Frequently Asked Questions
Cherie Hennig, Professor
This former IRS revenue agent is now an author and Professor, teaching tax courses at the University of North Carolina, Wilmington, Florida International, Colorado State, the University of South Florida, and Virginia Tech.