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Using Form 3115 to Implement Tax Method of Accounting Changes (CACM)
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This program discusses how a taxpayer can change a method of accounting generally, and focuses on how to complete Form 3115 in order to make an accounting method change.

6/22/2017
When: Thursday, June 22, 2017
5:00 PM - 7:00 PM
Where: Webinar/Webcast
United States
Presenter: Mike Tucker, Ph.D., LL.M., J.D., CPA
Contact: April Deneault
801-466-8022


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Description:

This program discusses how a taxpayer can change a method of accounting generally, and focuses on how to complete Form 3115 in order to make an accounting method change.

Subjects:

  • What is a method of accounting?
  • What is an accounting method change?
  • The difference between automatic and non-automatic changes in a taxpayer’s method of accounting
  • How to prepare and what to disclose on the Form 3115
  • Impact of an IRS examination on the taxpayer's ability to make accounting method changes
  • Calculating and reporting a Section 481(a) adjustment

Objectives:

  • Determine if an accounting method change can be implemented automatically or whether it will require the IRS's consent to implement
  • Complete the Form 3115

Design For:

Any tax practitioner who wishes to understand the tax rules relating to accounting method changes


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