My Profile   |   Contact Us   |   Your Cart   |   Sign In
Webcast: Tax Practitioner's Guide to Accounting and Reporting Issues (CATPAR115)
Tell a Friend About This EventTell a Friend
 

Learn to differentiate between tax returns and tax basis financial statements to help you successfully compile and review GAAP and tax basis financial statements. You will also build an understanding of uncertain tax positions; evaluate what book versus tax differences need to be disclosed in tax basis financial statements; and explore frequently encountered accounting and performance issues.

11/16/2015
When: 11/16/2015
8:30 AM until 4:00 PM
Where: Webcast
Louisiana
United States
Presenter: Kenneth Heaslip, MS, MBA, CPA, CGMA


Online registration is closed.
« Go to Upcoming Event List  

Registration Fees
Members $275
Non-Members $375

CPE: 8 hours
Level: Basic
Vendor: CalCPA
Category: Accounting & Auditing
Prerequisites: None
Advanced prep: None

Who should attend: Tax practitioners associated with compiled or reviewed GAAP and tax basis financial statements.

Learn to differentiate between tax returns and tax basis financial statements to help you successfully compile and review GAAP and tax basis financial statements. You will also build an understanding of uncertain tax positions; evaluate what book versus tax differences need to be disclosed in tax basis financial statements; and explore frequently encountered accounting and performance issues.

Objectives

  • Identify the differences between GAAP requirements and tax returns.
  • Recognize problems in compilations and reviews and learn how to apply the provisions of SSARS 19.
  • Determine how to apply the provisions of recent accounting standards updates.

 



Major Topics
  • Compilation and review reports troublesome issues
  • Book versus tax differences
  • Changes to the body of the statements when tax basis financials are presented
  • Necessary tax basis financials disclosures
  • Revised deferred tax requirements, including uncertain tax positions
  • SSARS 19 update
  • Tax and consulting services standards


 

Community Search
Sign In


Forgot your password?

Not a member? Join now!

News & Tax Alerts
CPE/Events

Society of Louisiana
Certified Public Accountants

2400 Veterans Memorial Blvd., Suite 500
Kenner, LA 70062-4739

504.464.1040
800.288.5272 Map/Directions


Advertise/Exhibit

Classifieds

CPA Locator

Press Room

Staff Directory

Facility Rental

Privacy & Terms

About LCPA