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20WX-2525: Financial and Tax Accounting for S Corporations (Webinar)

If you have questions about this event, please call us at 952-831-2707.

Wednesday, February 10, 2021
9:00am - 1:00pm Central Time
4 CPE ()

This program addresses the many complex financial and tax accounting issues that are common in S Corporation transactions, with discussion of common pitfalls and the new AICPA "small" GAAP accounting standards.

This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.

Major subjects

  • Review of the Accounting Standards Codification and its relationship to financial accounting for S Corporations.
  • Review of OCBOA and its relationship to financial accounting for S Corporations.
  • Review of the new AICPA "small" GAAP rules.
  • The impact of the entity's tax status history on its financial accounting.
  • Deferred tax accounting for S Corporations.
  • Required S status financial accounting disclosures.
  • Financial accounting impact of the C to S election and the S to C election.
  • The relationship of financial accounting and the Form 1120S.
  • Financial and tax accounting for S Corporation shareholder equity account.
  • Financial vs. tax accounting for loans to and from S Corporations and their shareholders.
  • Financial accounting vs. tax accounting for S Corporation investments in other entities.

Learning objective(s)

  • Provide an understanding of the financial accounting aspects of S CorporationsExplore the common differences between financial accounting and tax accounting for S Corporations.

Who should take this program?

CPAs in public accounting and members in industry dealing with financial accounting issues of S Corporations.

Fees

Our records indicate you are a nonmember. If you register, you will be charged $139.00 (Standard Nonmember Fee). Members: Please log in to receive member fee.
Standard Member Fee $139.00
checkmark Standard Nonmember Fee $139.00

More program information

Instructor Steven Dilley, PhD, CPA, JD
Location Online
Area
of study
Accounting & audit
Field(s)
of study
Accounting - Technical (4.0)
Level Intermediate
Format Group Internet Based
Sponsor CPA Crossings, LLC
NASBA ID#: 108744
Prerequisites Prereq. None
Advance
prep
None
Cancellation
policy
Receive a full refund if you cancel at least four business days before the event start date. Learn more

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If you have questions about this event, please call us at 952-831-2707.