November 14, 2022 9:00am – 4:30pm Map & Directions 602-252-4144

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

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

Description

This course approaches financial statement preparation and review from the perspective of a tax practitioner. Often tax motivated clients have different needs with regard to financial statements. Topics in the program are: Be able to compare and contrast tax returns and tax basis financial statements Know U.S. GAAP versus tax differences and disclosure requirements Tax and other special purpose financial statement frameworks Reporting requirements for SSARS engagements Recent changes to GAAP that affect closely held businesses Frequently encountered reporting and performance issues by tax practitioners

Location

ASCPA Live Online Webcast
Phoenix, AZ 85034-6617

Registration Time

8:30am

Fees

Member:
$300
Non-CPA Staff:
$400
Non-CPA Staff (100% club):
$300
Non-CPA Staff (sole proprietor):
$300
Non-Member:
$400
Webcast
Accounting & Auditing
8

Objectives

Participants will be able to:

  • Identify differences between U.S. GAAP requirements and the tax return
  • Recognize problems in performance and documenting of preparations, compilations, and reviews
  • Apply accounting standards and appropriate disclosure

Course Level

Beginning

Vendor

CalCPA Education Foundation More With This Vendor

Designed For

Accounting and financial professionals that have any involvement with tax-exempt organizations and preparation of Forms 1023, 1023-EZ, 1024, 990, 990-EZ, and 990-N. May also be suitable for public practice.

Prerequisites

None

Highlights

  • SSARS review
  • FASB Update
  • SPF-measurement and reporting issues
  • Preparation, compilation and review engagements
  • Selected litigation issues and cases

Notes

None

Related Courses