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