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Accounting and Reporting Update for Tax Practitioners (AAUP)

  • Format In-Firm Training
  • Credits 8
  • Level Update
  • Field of Study Accounting (5), Auditing (3)

To Schedule In-Firm Training, please contact us:

salesinfo@surgent.com

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. 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 activities at the PCC, FASB, ASB, and ARSC
  • Tax basis financial statements
  • SSARS No. 21, Clarification and Recodification

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

Who should take this course:


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

Update

Experience in accounting and reporting

None

No

No

No

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