[WEB6] Tax Practitioner's Guide to Accounting and Reporting Issues

Course Details

Date

Thursday, December 3, 2020

8:30am – 2:30pm
(Registration: 8:30am)

Field of Study

Accounting & Auditing

Course Number

TPG6

CPE Credit

6.0 hours CPE credit

Instructor

Vendor

Kaplan Financial Education

Description

This 6-hour 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

  • Reporting issues for tax practitioners issuing compilation and review reports
  • Book vs. tax differences
  • Important financial statement presentation issues for tax and other special purpose frameworks
  • Disclosure requirements for tax and other special purpose frameworks
  • Non-disclosure financial statements
  • Overview of recent relevant accounting standards updates

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 November 26, 2020.

$215.00
Member Fee

Applicable if you are a HSCPA member in good standing.

$265.00
Early Registration Non-Member Fee

Applicable if you are not a HSCPA and register by November 26, 2020.

$365.00
Non-Member Fee

Applicable if you are not a HSCPA member.

$415.00
Your Price $415.00

CPE Choice

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

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