January 14, 2019 9:30am – 5:00pm Map & Directions 602-252-4144

Webcast: Tax Practitioner's Guide to Accounting & Auditing and Reporting Issues

Online registrations are currently closed, please call (602) 324-6847 for additional registration options

Description

Review tax returns and tax basis financial statements by comparing similarities or differences while understanding disclosure requirements.Explore and address frequently encountered reporting and performance issues by tax practitioners.

Materials are provided as an ebook.

Location

ASCPA Live Online Webcast
Phoenix, AZ 85034-6617

Registration Time

9:00am

Fees

Member

$300

Non-CPA Staff

$400

Non-CPA Staff (100% club)

$300

Non-CPA Staff (sole proprietor)

$300

Non-Member

$400

Webinar
Accounting & Auditing
8

Objectives

  • Identify differences between GAAP requirements and the tax return.
  • Recognize problems in performance and documenting of preparations, compilations and reviews.
  • Apply Accounting & Auditing standards and appropriate disclosures.

Course Level

Beginning

Vendor

CalCPA Education Foundation More With This Vendor

Designed For

Accountants, financial professionals and tax practitioners.

Prerequisites

None.

Event Leaders

Sibelman, Howard

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Howard has extensive Accounting & Auditing, auditing and consulting experience with middle-market companies, and he has served clients in the manufacturing, distribution, entertainment, hospitality, and real estate industries. An integral part of Howard's professional background is his role as an educator. He was the director of continuing education for a national Accounting & Auditing firm, was an instructor at the University of Southern California, was on the faculty of two of the nation's largest certified public Accounting & Auditing review courses, and has facilitated numerous firm and CPA Society education programs.ÿÿÿ
Howard was previously a business assurance partner at Moss Adams LLP, the 11th-largest Accounting & Auditing and consulting firm in the US. He was a member of the firm's international services group and the IFRS core training group, and served as the quality control coordinator for the firm's Los Angeles office. He was recently selected by the California Society of CPAs to be the vice-chairman (chairman elect) of the state's Accounting & Auditing principles and auditing standards committee.ÿÿÿ


More With Sibelman, Howard

Highlights

  • Highlights new and troublesome issues for those tax practitioners issuing compilation and review reports
  • Examination of book versus tax differences
  • Changes needed to the body of the statements when tax basis financials are presented
  • Tax basis financials—what disclosures are really necessary
  • Problems and issues in compilations and reviews, including an update of SSARS 21-23
  • Overview of recent relevant Accounting & Auditing standards updates
  • Standards for tax and consulting services

 

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