Course Number: |
0613019 |
Course Title: |
Loscalzo Tax Practitioner's Guide to Accounting and Reporting Issues |
Description: |
WHY ATTEND THIS COURSE?
The course approaches financial statement preparation and review from the
perspective of a tax practitioner. Often tax motivated clients have different needs
with regard to financial statements. Topics in the program are:
• Be able to compare and contrast tax returns and tax basis financial statements
• Know U.S. GAAP versus tax differences and disclosure requirements
• Tax and other special purpose financial statement frameworks
• Reporting requirements for SSARS engagements
• Recent changes to GAAP that affect closely held businesses
• Frequently encountered reporting and performance issues by tax practitioners
DESIGNED FOR...
Tax practitioners who are associated with preparation, compiled, or reviewed U.S.
GAAP and/or 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
MAJOR SUBJECTS
• Reporting issues for tax practitioners issuing compilation and review reports
• Book vs. tax differences
• Important financial statement presentation issues for tax and other special purpose
frameworks
• Disclosure requirements for tax and other special purpose frameworks
• Non-disclosure financial statements
• Overview of recent relevant accounting standards upda |
Speaker: |
Loscalzo Accounting
|
Knowledge Level: |
Basic |
Sponsor: |
PSTAP - Philadelphia Tri-County Chapter |
Date: |
12/03/2019 |
Number of Days: |
1 |
Location: |
Springfield, Springfield Country Club |
Address: |
400 W. Sproul Road
Springfield, PA 19064 |
CPE Credits: |
8 Credits A&A
|
Host Chapter(s): |
Philadelphia |
Meal: |
Day 1 Choices Chicken Parmesan
Salmon
|
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