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
Field(s)
of study
Auditing - Technical (8.0)
Fees
|
Standard Member Fee |
$289.00
|
|
Standard Nonmember Fee |
$389.00
|
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
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
NASBA ID#: 104822
Level
Basic
Format
Group Internet Based
Prerequisites
Prereq.
None
Advance
prep
None
If you have questions about this event, please call us at 952-831-2707.
