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
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Review of the Accounting Standards Codification and its relationship to financial accounting for S Corporations.
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Review of OCBOA and its relationship to financial accounting for S Corporations.
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Review of the new AICPA "small" GAAP rules.
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The impact of the entity's tax status history on its financial accounting.
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Deferred tax accounting for S Corporations.
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Required S status financial accounting disclosures.
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Financial accounting impact of the C to S election and the S to C election.
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The relationship of financial accounting and the Form 1120S.
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Financial and tax accounting for S Corporation shareholder equity account.
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Financial vs. tax accounting for loans to and from S Corporations and their shareholders.
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Financial accounting vs. tax accounting for S Corporation investments in other entities.
Learning objective(s)
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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
|
Standard Nonmember Fee |
$139.00
|