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Tax Practitioner's Guide to Accounting and Reporting Issues (4172500D)

 
Date:Wednesday, January 24, 2018
Time:11:30AM - 7:00 PM
(Registration at 11:00AM)
Facility:Webcast or Webinar, Online
CPE Credit:8.0 Accounting and Auditing
Instructor: Howard S. Sibelman
Vendor:California CPA Education Foundation
Course Level:Basic
Early Bird Price:$245.00 FICPA Members, $365.00 Non-Members

Description:

Meet the A&A CPE requirement with relatable topics applicable to the tax practioner's responsibilities. Understand why a tax return and a tax basis financial statement are not the same. Discover what GAAP versus tax differences need to be disclosed and address frequently encountered reporting and performance issues by tax practitioners. Plus, learn the differences in disclosures for tax basis financial statements.



Objectives:
  • Identify differences between GAAP requirements and the tax return.
  • Recognize problems in performance and documenting of preparations, compilations and reviews.
  • Apply accounting standards and appropriate disclosures.


Major Topics:
  • Highlights new and troublesome issues for those tax practitioners issuing compilation and review reports
  • Examination of book versus tax differences
  • Changes needed to the body of the statements when tax basis financials are presented
  • Tax basis financials—what disclosures are really necessary?
  • Problems and issues in compilations and reviews, including an update of SSARS 21
  • Overview of recent relevant accounting standards updates
  • Standards for tax and consulting services


Who Should Attend:

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



Prerequisite:
None.

Advanced Preparation:
None.

Session/Options

If listed below, select the appropriate sessions or options to continue with your purchase.

Registration Status: CLOSED - Online registration for this course is now closed. Please contact the Member Service Center at (800) 342-3197 if you wish to inquire about registering.