Viewing A&A Through the Eyes of a Tax Practitioner
Thursday, Sept. 10, 2026
1-2:50 p.m. Central
2 CPE (2 technical)
Course code: 26WA-5059
View pricing
This session offers insight for tax practitioners beyond merely checking a box to satisfy accounting and auditing requirements for license renewal. We devote significant attention to extracting utility from financial statements to support decision needs of both external financial statement users and internal stakeholders. We explore best practices for cross-functional support within firms that perform tax, accounting solutions, financial statement, and consulting services. We also highlight similarities and differences between U.S. GAAP and tax-basis accounting.
Major subjects
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The role of financial reporting for a myriad of users.
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Fundamentals concepts.
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Special Purpose Frameworks.
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Financial statement analysis.
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Cross-functional collaboration.
Learning objectives
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Recall fundamental concepts regarding external financial reporting.
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Identify potential financial reporting frameworks.
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Recognize major differences and similarities among United States GAAP, tax-basis accounting, and other special-purpose frameworks.
Who should take this program?
- CPAs in public practice and members in industry.
Pricing
|
Standard Member Fee |
$89.00
|
 Standard Nonmember Fee |
$89.00
|
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