Surgent's Accounting and Reporting Update for Tax Practitioners (AAUP)

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.

Date/Time

Wednesday, May 16, 2018
Registration Time: 8:00am
8:00am – 4:00pm

Add to Outlook calendar

Course Type

On-line Live Vendors

CPE Credit

8.00 hours CPE credit

Field of Study

Auditing and Accounting

Level of Knowledge

Update

Designed For

All tax practitioners desiring to remain up-to-date on recent accounting, reporting, and compilation and review activities

Vendor

Surgent McCoy CPE, LLC

Prerequisites

Experience in accounting and reporting

Advanced Preparation

None

Highlights

  • 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

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

Location

N/A (This is a webcast)
Member Fee $239.00
Non-Member Fee $239.00
Your Price $239.00

Registration for this course has passed.

View more conferences and courses

Registered for CPE? Log in to download electronic course materials.