Webinar: 2024 Financial & Tax Accounting for S Corporations

WB5098  |  Course  |  Intermediate  |  Scheduled

Description

This program addresses the many complex financial and tax accounting issues that are common in S corporation transactions, with discussion of common p

Credits

Number of Credits Type of Credits
4.00 Accounting

Designed For

CPAs in public accounting and members in industry dealing with financial accounting issues of S corporations

Prerequisites

Basic working knowledge of S Corporation reporting

Highlights

Review of the Accounting Standards Codification and its relationship to financial accounting for S corporations

Review of OCBOA/Special Purpose Frameworks and their relationship to financial accounting for S corporations
Review of the AICPA "small" GAAP rules
The impact of the entity's tax status history on its financial accounting
Deferred tax accounting for S corporations
Required S status financial accounting disclosures
Financial accounting impact of the C to S election and the S to C election
The relationship of financial accounting and the Form 1120S
Financial and tax accounting for S corporation shareholder equity account

Objectives

Identify financial accounting aspects of S corporations

Explore the common differences between financial accounting and tax accounting for S corporations

Preparation

None

Notes

This webcast is provided by ACPEN. After registering for the course, you will receive an email from ACPEN with instructions for logging in to the webcast and obtaining your eMaterials.

Prices

Member (Early Bird)
$129.00
Non-Member (Early Bird)
$159.00
Member
$129.00
Non-Member
$159.00
Your Price: $159.00

This is your base price and does not reflect any additional session fees, optional add-ons, or guest registrations.

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