Tax Practitioner's Guide to Accounting and Reporting Issues

Course Details

Date

Thursday, June 2, 2022

8:30am – 4:00pm
(Registration: 8:30am)

Course Number

TPG

CPE Credit

8.0 hours CPE credit

Instructor

Level of Knowledge

Basic

Vendor

Kaplan Financial Education

Prerequisites

None

Description

This course approaches financial statement preparation and review from the perspective of a tax practitioner. Often tax motivated clients have different needs with regard to financial statements. Topics in the program are:

  • Be able to compare and contrast tax returns and tax basis financial statements
  • Know U.S. GAAP versus tax differences and disclosure requirements
  • Tax and other special purpose financial statement frameworks
  • Reporting requirements for SSARS engagements
  • Recent changes to GAAP that affect closely held businesses
  • Frequently encountered reporting and performance issues by tax practitioners

Highlights

  • SSARS review
  • FASB Update
  • SPFmeasurement and reporting issues
  • Preparation, compilation and review engagements
  • Selected litigation issues and cases

Objectives

Participants will be able to:

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

Designed For

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

Course Pricing

Early Registration Member Fee

Applicable if you are a HSCPA member in good standing and register by May 23, 2022.

$280.00
Member Fee

Applicable if you are a HSCPA member in good standing.

$330.00
Early Registration Non-Member Fee

Applicable if you are not a HSCPA and register by May 23, 2022.

$430.00
Non-Member Fee

Applicable if you are not a HSCPA member.

$480.00
Your Price $430.00

CPE Choice

Learn more about CPE Choice.
This course does not qualify for CPE Choice.

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