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Tax Practitioner's Guide to Accounting and Reporting Issues 4172500A
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Meet the AA CPE requirement with relatable topics applicable to the tax practioner's responsibilities. Understand why a tax return and a tax basis financial statement are not the same. Discover what GAAP versus tax differences need to be disclosed and address frequently encountered reporting and performance issues by tax practitioners. Plus, learn the differences in disclosures for tax basis financial statements.

11/15/2017
When: 9:30 AM to 5:00 PM
Where: Webinar/Webcast
United States
Presenter: Howard Sibelman
Contact: April Deneault
801-466-10572


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Curriculums:   Accounting and Financial Statements,Financial Leadership Forum

NASBA Credit Category:  Accounting

CPE Hours:  8

Description

Meet the A&A CPE requirement with relatable topics applicable to the tax practioner's responsibilities. Understand why a tax return and a tax basis financial statement are not the same. Discover what GAAP versus tax differences need to be disclosed and address frequently encountered reporting and performance issues by tax practitioners. Plus, learn the differences in disclosures for tax basis financial statements.

Materials are provided as an ebook.



Major Subjects

  • Highlights new and troublesome issues for those tax practitioners issuing compilation and review reports
  • Examination of book versus tax differences
  • Changes needed to the body of the statements when tax basis financials are presented
  • Tax basis financials—what disclosures are really necessary?
  • Problems and issues in compilations and reviews, including an update of SSARS 21
  • Overview of recent relevant accounting standards updates
  • Standards for tax and consulting services

Objectives

  • Identify differences between GAAP requirements and the tax return.
  • Recognize problems in performance and documenting of preparations, compilations and reviews.
  • Apply accounting standards and appropriate disclosures.

Level:  Beginning

Designed For

Tax practitioners who are associated with compiled or reviewed GAAP and/or tax basis financial statements.

Advanced Prep:

None.

Prerequisite

None.

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