Currently, all CPE and networking events are offered virtually only. Visit our updated catalog »

Webinar (CA): Tax Practitioner’s Guide to Accounting and Reporting Issues

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 include:

• Compare and contrast tax returns and tax basis financial statements
• U.S. GAAP vs. 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 practitioner

Learning Objectives

Participants will be able to:
• Identify differences between U.S. GAAP requirements and the tax return
• Recognize problems in performance and documenting of preparations,
compilations,
and reviews
• Apply accounting standard and appropriate disclosure

Major Topics

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

Provider
California CPA Education Foundation
Course Level
Basic
CPE Field of Study
Auditing
4
Accounting
4
Who Should Attend

Tax practitioners who are associated with prepared, compiled, or reviewed U.S. GAAP and/or tax basis financial statements.

Instructor(s)
Howard Sibelman
Prerequisites

None

Advanced Preparation

This webinar is produced by AICPA. You will receive your login link/instructions and Certificate of Attendance directly from this third-party vendor. It is important that you review your COCPA confirmation for details on receiving your login instructions and COA from said vendor.

Location
Webinar
Event Information
When
Dec 6, 2021
9:00 am - 4:30 pm MDT
Location
Webinar
Total CPE Credits
8
Format
Webinar

MEMBER


$ (% off)
$289.00

NON-MEMBER


$ (% off)
$389.00
Become A Member

Register for this Event

Webinar (CA): Tax Practitioner’s Guide to Accounting and Reporting Issues


Your browser is out-of-date!

Update your browser to view this website correctly.

Update my browser now

×