Tax Basis Financial Statements 26-27

As the complexity of GAAP drives preparers of financial statements to seek GAAP alternatives, many are finding tax-basis financial statements can m...

8/24/2026 12:00pm - 2:00pm | Online | CalCPA

Members: $99.00, Non-members: $129.00

CPE Categories: Accounting (1 CPE), Auditing (1 CPE)

Description

As the complexity of GAAP drives preparers of financial statements to seek GAAP alternatives, many are finding tax-basis financial statements can meet their needs. This 2-hour program covers many of the matters to be considered when choosing the tax-basis for financial statement presentation.

Target Audience

This course is for accountants working with, or considering working with, tax-basis financial statement presentations.

Course Objectives

• Recognize presentation and disclosure issues when preparing tax-basis financial statements • Identify pros and cons of tax basis financial statements

Subjects

• Tax basis financial statements presentation and disclosure • Reporting on tax-basis financial statements

Prerequisites

Experience with tax-basis financial statement presentations.

Advanced Preparation

None.