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

Description

Approach 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 include:
Being able to compare and contrast tax returns and tax basis financial statements
Knowing 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

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

Reporting issues for tax practitioners issuing compilation and review reports
Book vs. tax differences
Important financial statement presentation issues for tax and other special purpose
frameworks
Disclosure requirements for tax and other special purpose frameworks
Non-disclosure financial statements
Overview of recent relevant accounting standards updates

Provider
California CPA Education Foundation
Course Level
Basic
CPE Field of Study
Accounting
8
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

None

Location
Webinar
Register Now
When
Dec 23, 2020
7:30 am - 3:00 pm MDT
Location
Webinar
Total CPE Credits
8
Format
Webinar

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$400.00
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Webinar(CA): Tax Practitioner’s Guide to Accounting and Reporting Issues


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