Courses

Tax Practitioner's Guide to Accounting and Reporting Issues

Date/Time:: Dec 14, 2018, 8:30am–4:30pm
Venue:: Hampton Inn by Hilton Colchester (Colchester, VT 05446)
42 Lower Mountain View Drive
Colchester, VT 05446
Developer:: Loscalzo Associates
Level:: Basic

Tax practitioners can meet their A&A CPE requirements with topics that relate to their responsibilities. This program will:

Be able to compare and contrast tax returns and tax basis financial statements
Know U.S. GAAP versus tax differences and disclosure requirements
Address frequently encountered reporting and performance issues by tax practitioners
Identify differences in disclosures for tax basis financial statements

Objective

Participants will be able to:

Identify differences between U.S. GAAP requirements and the tax return
Recognize problems in performance and documenting of preparations, compilations, and reviews
Apply accounting standard and appropriate disclosure

Highlights

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 21-23
Overview of recent relevant accounting standards updates
Standards for tax and consulting services

Designed For

Tax practitioners who are associated with preparation, compiled, or reviewed U.S. GAAP and/or tax basis financial statements.