February 8, 2024


Webinar


8 Total CPE Credits

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Webinar (CA): Tax Practitioner's Guide to Accounting and Reporting Issues 2023

  • Instructor

    Howard Sibelman

Learning Objectives

• Identify differences between U.S. GAAP requirements and the tax return
• Recognize problems in performance and documenting of preparations, compilations, and reviews
• Apply accounting standards and appropriate disclosure
• Be able to compare and contrast tax returns and tax basis financial statements
• Know US 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

Major Topics

• SSARS review
• FASB Update
• SPF—measurement and reporting issues
• Preparation, compilation and review engagements
• Selected litigation issues and cases

CPE Credits Available

8
Total CPE
8
Auditing

Things to Know About This Course

Course Level

  • Basic

Prerequisites

None

Advanced Preparation

This webinar is produced by CalCPA. You will receive your login link/instructions and Certificate of Attendance directly from this third-party vendor. It is important that you review your COCPA confirmation for details on receiving your login instructions and COA from said vendor.

Intended Audience

Accounting and financial professionals who are involved with tax-exempt organizations and preparation of Forms 1023, 1023-EZ, 1024, 990, 990-EZ, and 990-N. and may also be suitable for public practice.

Provider

California CPA Education Foundation

Register For This Event

  • COCPA Member

    $ 299 299
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  • COCPA Non-Member

    $ 399 399
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