Surgent's Accounting and Reporting Update for Tax Practitioners (Self-Study)

Code: JSDLAAUP

Date Valid for one year from purchase date
Format Self-Study (Downloadable PDF)
CPE credits CPE 8.0
Field(s)
of study
Accounting - Technical (4.0)
Auditing - Technical (4.0)
Fees
Standard member fee $125.00
checkmarkStandard nonmember fee $125.00

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Description

Designed for all tax practitioners, including those who prepare tax basis financial statements for their clients, this course will replenish your accounting and reporting tank with an update of recent standard setting activities at the PCC, FASB, ASB, and ARSC, including the new revenue recognition, lease and financial instruments accounting standards. The course will also review recent FASB updates that impact income tax accounting for stock based compensation and the presentation of deferred taxes on the balance sheet. We will also review the authoritative standards and guidance for performing and reporting on engagements found in SSARS No. 21, Clarification and Recodification and other recently issued SSARS. The course will focus on any changes to common book-tax temporary differences which will result from applying this new guidance and will utilize plenty of hands-on examples and illustrations to increase your overall understanding and application of the material.

Who should take this program?

All tax practitioners desiring to remain up-to-date on recent accounting, reporting, and compilation and review activities

Major subjects

  • Recent standard setting and consulting activities at the PCC, FASB, ASB, and ARSC
  • Tax basis financial statements
  • SSARS No. 21, Clarification and Recodification, and other recently issued SSARS

Learning objective(s)

  • Come up-to-speed on recent standard setting activities at the PCC, FASB, ASB, and ARSC
  • Be aware of auditing trends on the radar
  • Understand and apply the SSARS No. 21, Clarification and Recodification, relating to the preparation of financial statements and new guidance on compilations and reviews

Notes:

Course code Code JSDLAAUP
Sponsor Surgent
NASBA ID#: 103212
Level Update
Format Self-Study (Downloadable PDF)
Prerequisites Prereq. Experience in accounting and reporting
Advance
prep
None