Webcast: Surgent's Accounting and Reporting Update for Tax Practitioners (XSAAUP118)
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An update of standard setting activities at the PCC, FASB, ASB, and ARSC, including the revenue recognition, lease and financial instruments standards. Understand recent FASB updates that impact income tax accounting for stock based compensation and the presentation of deferred taxes on the balance sheet. It also covers the authoritative standards and guidance for performing and reporting on engagements found in SSARS 21, Clarification and Recodification and other recently issued SSARS.

 Export to Your Calendar 6/7/2018
When: 06/07/2018
8:00 AM until 4:00 PM
Where: Webcast
SURGENT
AAUP-2018-01-WEBNR-158-01
United States
Presenter: Richard Daisley, CPA


Online registration is available until: 6/5/2018
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Acronym XSAAUP118
CPE 8 hours
Vendor Surgent
Category
A&A
Level Update
Prerequisite Experience in accounting and reporting
Adv Prep None
Yellow Book? No
Registration Fees
Members* $239
CPA Non-Members $339

*The member rate applies to LCPA members, other state CPA 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
Designed for all tax practitioners, including those who prepare tax basis financial statements for their clients, this course will replenish your accounting and reporting tank with an update of recent standard setting activities at the PCC, FASB, ASB, and ARSC, including the new revenue recognition, lease and financial instruments accounting standards. The course will also review recent FASB updates that impact income tax accounting for stock based compensation and the presentation of deferred taxes on the balance sheet. We will also review the authoritative standards and guidance for performing and reporting on engagements found in SSARS No. 21, Clarification and Recodification and other recently issued SSARS. The course will focus on any changes to common book-tax temporary differences which will result from applying this new guidance and will utilize plenty of hands-on examples and illustrations to increase your overall understanding and application of the material.

Objectives

  • Come up-to-speed on recent standard setting activities at the PCC, FASB, ASB, and ARSC
  • Be aware of auditing trends on the radar
  • Understand and apply the SSARS No. 21, Clarification and Recodification, relating to the preparation of financial statements and new guidance on compilations and reviews

Major Topics

  • Recent standard setting and consulting activities at the PCC, FASB, ASB, and ARSC
  • Tax basis financial statements
  • SSARS No. 21, Clarification and Recodification, and other recently issued SSARS

Note: Login instructions will be provided by the webcast vendor (Surgent).