Webinar (CPA Crossings): Financial and Tax Accounting for S Corporations

Description

This program addresses the many complex financial and tax accounting issues that are common in S corporation transactions, with discussion of common pitfalls and the new AICPA “small” GAAP accounting standards.

This event may be a rebroadcast of a live event and the instructor will be available to answer your questions either during or after the event.

Learning Objectives

Provide an understanding of the financial accounting aspects of S corporationsExplore the common differences between financial accounting and tax accounting for S corporations.

Major Topics
  • Review of the Accounting Standards Codification and its relationship to financial accounting for S corporations.
  • Review of OCBOA and its relationship to financial accounting for S corporations.
  • Review of the new AICPA “small” GAAP rules.
  • The impact of the entity’s tax status history on its financial accounting.
  • Deferred tax accounting for S corporations.
  • Required S status financial accounting disclosures.
  • Financial accounting impact of the C to S election and the S to C election.
  • The relationship of financial accounting and the Form 1120S.
  • Financial and tax accounting for S corporation shareholder equity account.
  • Financial vs. tax accounting for loans to and from S corporations and their shareholders.
  • Financial accounting vs. tax accounting for S corporation investments in other entities.

Provider
CPA Crossings, LLC
Course Level
Intermediate
CPE Field of Study
Accounting
4
Instructor(s)
Steven Dilley
Prerequisites

None

Advanced Preparation

None

Register Now
When
Mar 21, 2019
8:00 am - 12:00 pm MDT
Location
Webinar (CPA Crossings): Financial and Tax Accounting for S Corporations
Total CPE Credits
4.0
Format
Webinar
Instructor
Steven Dilley

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Webinar (CPA Crossings): Financial and Tax Accounting for S Corporations


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