Course Number: |
0613018 |
Course Title: |
Loscalzo Accounting for Tax Practitioners |
Description: |
TAX BASIS
• Tax Basis Financial Statements
• Financial Statement Format
• Financial Statement Presentation Issues – Tax Basis
• CASE
• Interim Financial Reporting – ASC 270
• Disclosure Considerations Specific to Income Tax Basis Financial Statements
• Questions for Discussion
AUDIT, REVIEW, AND COMPILATION REPORTING ISSUES;
PREPARATION REPORTING OPTIONS.ISSUES
• Tax Basis Reporting Issues for Audits, Reviews and Compilations
• New Preparation of Financial Statements – AR-C Section 70
PROVIDING PROFESSIONAL SERVICES USING QUICKBOOKS
• Introduction
• Using Audit Trail
• Tax Preparation Services
• Nexus and Sales Taxes
• Managing and Preparing 1099s
• Period Copy of QuickBooks
• Using Accountant’s Copy
QUICKBOOKS – ONLINE SERVICES
• Introduction
• Using QuickBooks Online – QBO
QUICKBOOKS AND SSARS AR-C SECTION 70 – THE PREPARATION OF
FINANCIAL STATEMENTS
• Introduction
• Preparation of Financial Statements – AR-C Section 70
QUICKBOOKS AND ATTEST ENGAGEMENTS
• Introduction
OTHER
• Implications of TCJA and Wayfair
• New PA 1099 withholding required for Non-Resident Vendors
|
Speaker: |
Loscalzo Accounting
|
Knowledge Level: |
Basic |
Sponsor: |
PSTAP - Philadelphia Tri-County chapter |
Date: |
12/04/2018 |
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 Francaise
Broiled Flounder
|
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