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Tax Preparers’ Accounting and Reporting Update (TPAU)

Customer Rating
Field of Study
Accounting|Auditing
Level
Update
Credits
8
Qualifies For
IRS CPE



Price:  $79.99
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, including their effects on income tax accounting. The course will also review the income tax effects of other recent FASB updates. 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.

Additional information

Credits

8

Format

Self-Study Download

Company Code

Self Study

Yellow Book Approved

0

CFP Approved

0

IRS Approved

1

CTEC Approved

0

Field of Study Credits

Accounting (Technical) (6), Auditing (Technical) (2)

Field of Study Department

Accounting (Technical), Auditing (Technical)

Course Version

2019-01

CPE Approved

1

Pre-requistes:

Experience in financial accounting and reporting

Knowledge Level:

Update

Major Topics:

  • SSARS No. 21, Clarification and Recodification, and other recently issued SSARS
  • Recent standard setting and consulting activities at the PCC, FASB, ASB, and ARSC
  • Tax basis financial statements

Learning Objectives:

  • Understand and apply the SSARS No. 21, Clarification and Recodification, relating to the preparation of financial statements and new guidance on compilations and reviews
  • Come up-to-speed on recent standard setting activities at the PCC, FASB, ASB, and ARSC
  • Be aware of auditing trends on the radar

Designed For:

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