Surgent's Accounting and Reporting Update for Tax Practitioners (AAUP)

Course Details

Date

Self-Study

Location

Online

Field of Study

Accounting & Audit

CPE Credit

4 hours CPE credit

Level of Knowledge

Update

Vendor

Surgent McCoy CPE, LLC

Prerequisites

Experience in accounting and reporting

Description

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 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.

Designed For

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

Registration for this course has passed.

Course Pricing

WYOCPA Member Fee

Applicable if you are a WYOCPA member in good standing.

$155.00
Non-Member Fee

Applicable if you are not a WYOCPA member.

$155.00
Your Price $155.00

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