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Financial and Tax Accounting for S Corporations FTFTSC4
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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.

11/30/2017
When: 9:00 AM to 1:00 PM
Where: Webinar/Webcast
United States
Presenter: Steven C. Dilley, CPA, JD, PhD
Contact: April Deneault
801-466-9049
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Accounting

Field of Study

Accounting

Credit:  4

Level:  Intermediate

Designed for:

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

Objective

Provide an understanding of the financial accounting aspects of S corporations

Explore the common differences between financial accounting and tax accounting for S corporations.

Description

  • 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.

 

 

Price:  $129.00

Link to register:  http://cpe.cpacrossings.com/FTFTSC4?partner=uacpa

Event Code:  8345

Keywords:

Form 1120S Ocboa Small Gaap Rules

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