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.
Thursday, December 8, 2022
10:00am - 5:30pm Central Time
8 CPE (8 technical)
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
Major subjects
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SSARS review
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FASB Update
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SPF -- measurement and reporting issues
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Preparation, compilation and review engagements
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Selected litigation issues and cases
Learning objective(s)
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Identify differences between U.S. GAAP requirements and the tax return
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Recognize problems in performance and documenting of preparations, compilations, and reviews
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Apply accounting standards and appropriate disclosure
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.
Fees
Our records indicate
you are a
nonmember.
If you register, you will be charged
$389.00
(Standard Nonmember Fee).
Members: Please
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to receive member fee.
Standard Member Fee |
$289.00
|
Standard Nonmember Fee |
$389.00
|