Mobile Edition

Proper Financial Accounting for Tax Driven Entities (ACPFA14)

Date:Thursday, December 7, 2017
Time:5:00 PM - 9:00 PM
(Registration at 4:30 PM)
Facility:Webcast or Webinar, Online
CPE Credit:4.0 Accounting and Auditing
Instructor: Douglas J. Van Der Aa
Course Level:Intermediate
Early Bird Price:$129.00 FICPA Members, $159.00 Non-Members


Although they are the most common entities for small and mid-sized business, financial (book) accounting for partnerships, LLCs and S corps is rarely discussed.  We will examine proper financial accounting for these tax driven entities in critical transactions.


  • Apply  financial accounting concepts in the partnership, LLC and S corporation setting

  • Gain a working knowledge of accounting for capital accounts

  • Distinguish common differences between financial and tax accounting for tax driven entities

    Major Topics:

  • Partnership capital contributions

  • GAAP partner capital accounts

  • S elections and terminations - dealing with deferred taxes

  • S corporation shareholder equity

  • Retaining earnings and AAA

  • Loans to and from S shareholders

    Who Should Attend:
    Practitioners and members in industry working with partnerships, LLCs and S corporations seeking to gain a better understanding of the financial accounting side of tax driven entities.


    Advanced Preparation:


    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.