Tax Practitioner's Guide to Accounting and Reporting Issues 2024

Monday, January 06, 2025

Webcast or Webinar, Online

11:00AM - 6:30 PM (opens at 10:30AM) EST

8Credits

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$299.00 Regular Price

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$399.00 Regular Price

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Course Type: Webcast

Course Code: 24/8124766

Level: Basic

Vendor: California CPA Education Foundation

Field of Study: Auditing

Overview:

This course approaches financial statement preparation and review from a tax practitioner's perspective. Often tax motivated clients have different needs concerning financial statements. Topics in the program are:

Objectives:

• Identify differences between U.S. GAAP requirements and the tax return • Recognize problems in performance and documenting of preparations, compilations, and reviews • Apply accounting standards and appropriate disclosure • Be able to compare and contrast tax returns and tax basis financial statements • Know US 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

Major Topics:

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

Major Topics:

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

Designed For:

Accounting and financial professionals who are involved with tax-exempt organizations and preparation of Forms 1023, 1023-EZ, 1024, 990, 990-EZ, and 990-N. and may also be suitable for public practice.

Prerequisites:

None