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22WC-0950: Tax Practitioner's Guide to Accounting and Reporting Issues (Webinar)

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

Date Thursday, December 8, 2022
Time 10:00am - 5:30pm
Central Time
Location Online
CPE credits CPE 8.0
of study
Auditing - Technical (8.0)
Standard Member Fee $289.00
Standard Nonmember Fee $389.00


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

Who should take this program?

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.

Major subjects

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

Learning objective(s)

  • 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 code Code 22WC-0950
Sponsor CalCPA Education Foundation
NASBA ID#: 104822
Level Basic
Format Group Internet Based
Prerequisites Prereq. None

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

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