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Accounting and Reporting Update for Tax Practitioners (AAUP)

Choose CPE Format:

Self-Study SELECT STARTING AT $125 (On Demand)

Downloadable PDF

Credits: 8

Qualifies For: CPE

$125

Textbook

Credits: 8

Qualifies For: CPE

$140

On-Demand Webcast

Credits: 8

Qualifies For: CPE

$155
  • Instructor did a great job and relating the information to tax preparation and keeping details to a minimum.

    - Katie S

  • Very effective presenter

    - Surgent customer

Interested in bringing this course into your firm?

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Accounting and Reporting Update for Tax Practitioners (AAUP)

  • Customer Rating
  • Field of Study
    Accounting|Auditing
  • Level
    Update
  • Credits
    8
  • Qualifies for

    CPE

Overview

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.

Major Topics:

  • 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

Learning 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

Designed for:

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

Prerequisite:

Experience in accounting and reporting

Advanced Preparation:

None

  • Instructor did a great job and relating the information to tax preparation and keeping details to a minimum.

    - Katie S

  • Very effective presenter

    - Surgent customer

Interested in bringing this course into your firm?

PRIVATE WEBINARS AND LIVE ON-SITE COURSES ARE AVAILABLE. LEARN MORE.
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