Tax Practitioner's Guide To Accounting And Reporting Issues
Description
Review tax returns and tax basis financial statements by comparing similarities or differences while understanding disclosure requirements.Explore and address frequently encountered reporting and performance issues by tax practitioners.
Highlights
- 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 21-23
- 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.
Designed For
Accountants, financial professionals and tax practitioners.
Registration for this course has passed.
Course Pricing
Member Fee
Applicable if you are a HSCPA member in good standing. |
$245.00 |
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Non-Member Fee
Applicable if you are not a HSCPA member. |
$375.00 |
Your Price | $375.00 |
CPE Choice
Learn more about CPE Choice.
This course does not qualify for CPE Choice.