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Tax Practitioner's Guide to Accounting and Reporting Issues (4152500C)
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"Learn to differentiate between tax returns and tax basis financial statements to help you successfully compile and review GAAP and tax basis financial statements. You will also build an understanding of uncertain tax positions; evaluate what book versus tax differences need to be disclosed in tax basis financial statements; and explore frequently encountered accounting and performance issues. "

8/25/2015
When: 8/25/2015
9:30 AM - 5:00 PM
Where: Webcast/Webinar
Presenter: Kenneth Heaslip, MS, MBA, CPA, CGMA
Contact: April Deneault
801-834-6634


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Learn to differentiate between tax returns and tax basis financial statements to help you successfully compile and review GAAP and tax basis financial statements. You will also build an understanding of uncertain tax positions; evaluate what book versus tax differences need to be disclosed in tax basis financial statements; and explore frequently encountered accounting and performance issues.



  Objectives:





    Identify the differences between GAAP requirements and tax returns.
    Recognize problems in compilations and reviews and learn how to apply the provisions of SSARS 19.
    Determine how to apply the provisions of recent accounting standards updates.

   
  
  
        
   

Major Subjects:

 

 
    Compilation and review reports troublesome issues
    Book versus tax differences
    Changes to the body of the statements when tax basis financials are presented
    Necessary tax basis financials disclosures
    Revised deferred tax requirements, including uncertain tax positions
    SSARS 19 update
    Tax and consulting services standards

   

              

Designed For: Tax practitioners associated with compiled or reviewed GAAP and tax basis financial statements.
 
 

Prerequisite:   None

Advanced Prep:  None

Speaker: Kenneth Heaslip, MS, MBA, CPA, CGMA

Vendor: CalCPA

Field of Study:      Accounting & Auditing

Level:  Beginning

CPE Credit: 8 Hours

Acronym:  TPAR

 

Registration Fees:

Members: $275

Nonmembers: $375

 

Meet the Speaker:

Kenneth Heaslip, MS, MBA, CPA, CGMA, is a discussion leader and group practice leader in Professional Ethics for LOSCALZO ASSOCIATES LTD.  Kenn has extensive experience teaching all levels of accounting, auditing and in other practice related areas.  He has served as Vice President and Trustee of the New Jersey Society of CPAs, Secretary of their Scholarship Fund and President of the Essex Chapter. He is an active member of several Society committees in taxation and student programs and is past chair of the State Educators Committee.  Kenn also serves on the NJSCPA Professional Conduct committee.  Kenn is a Director at Leaf, Saltzman, Manganelli, Tendler, & Miele LLP in Fairfield, NJ, a regional CPA firm in Northern New Jersey and New York City.  Kenn is also an Associate Professor of Accounting at Bloomfield College. He previously was an Executive in Residence at Seton Hall University where he was the students’ choice as “Educator of the Year” two years in a row.  He taught in the Executive MBA program at Rutgers University and has been with Becker CPA Review since 1983.  Until 1998, Kenn was the National Director of the Becker CPA Review Course, where he was responsible for course content and instruction quality.  At Becker, he oversaw and trained over 350 instructors as well being the lead editor of all the course materials.  Kenn lectured extensively throughout the United States, as well as in Canada and Asia.  Kenn earned his B.A. from Rutgers University and has an M.S. in Taxation and M.B.A. in Finance, from Seton Hall University.

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