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Financial and Tax Accounting for S Corporations (3610)
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This program addresses the many complex financial and tax accounting issues that are common in S corporation transactions, with discussion of common pitfalls and the new AICPA "small" GAAP accounting standards.

9/17/2015
When: 09/17/2015
8:00 AM - 12:00 PM
Where: Webcast/Webinar
Presenter: Steven C. Dilley, PhD, CPA, JD
Contact: April Deneault
801-834-6634

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This program addresses the many complex financial and tax accounting issues that are common in S corporation transactions, with discussion of common pitfalls and the new AICPA "small" GAAP accounting standards.

Objectives:

Provide an understanding of the financial accounting aspects of S corporations Common differences between financial accounting and tax accounting for S corporations.

 

Major Subjects:

Review of the Accounting Standards Codification and its relationship to financial accounting for S corporations. Review of OCBOA and its relationship to financial accounting for S corporations. Review of the new AICPA "small" GAAP rules. The impact of the entity's tax status history on its financial accounting. Deferred tax accounting for S corporations. Required S status financial accounting disclosures. Financial accounting impact of the C to S election and the S to C election. The relationship of financial accounting and the Form 1120S. Financial and tax accounting for S corporation shareholder equity account. Financial vs. tax accounting for loans to and from S corporations and their shareholders. Financial accounting vs. tax accounting for S corporation investments in other entities.
  

 

Designed For:

CPAs in public accounting and members in industry dealing with financial accounting issues of S corporations.

 

Prerequisite: 

None

 

Advanced Prep:

  None

  

Speaker:  Steven C. Dilley, PhD, CPA, JD

Vendor:  Federal Tax Workshops, Inc.

Field of Study:  Accounting

Level:  Intermediate

CPE Credit:           4 Hours

Acronym: TFTSC4

 

Registration Fees:

$ 158

  

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