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Webcast: Tax Practitioner's Guide to Accounting and Reporting Issues 2024

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ASCPA Live Online Webcast

Webcast, AZ 85008

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8.0 Credits

Member Price $299.00

Non-Member Price $399.00

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:

Highlights

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

Prerequisites

None

Designed For

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

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

Non-Member Price $399.00

Member Price $299.00