Webcast: Tax Practitioner's Guide to Accounting and Reporting Issues (XCTPAR17)
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Meet the A&A CPE requirement with relatable topics applicable to the tax practioner's responsibilities. Understandwhy a tax return and a tax basis financial statement are not the same. Discoverwhat GAAP versus tax differences need to be disclosed and address frequently encountered reporting and performance issues by tax practitioners. Plus, learn thedifferences in disclosures for tax basis financial statements.

 Export to Your Calendar 12/21/2017
When: 12/21/2017
8:30 AM until 4:00 PM
Where: Webcast
CALCPA
4172500C
United States
Presenter: Howard Sibelman


Online registration is available until: 12/19/2017
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Acronym XCTPAR17
CPE 8 hours
Vendor CalCPA
Category
Accounting & Auditing
Level Beginning
Prerequisite None
Adv Prep None
Yellow Book? No
Designed for Tax practitioners who are associated with compiled or reviewed GAAP and/or tax basis financial statements.
Registration
Member $245
CPA Non-Member $375

The Member rate applies to LCPA members, other state society members, and non-CPA staff of LCPA members. To register online, use the ‘Register’ button above. To register by phone, call the LCPA Member Service Center at 800.288.5272 or 504.464.1040, Monday through Friday, 8am to 5pm.

Course 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.

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.

Major Topics

  • 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