2024 Financial & Tax Accounting for S Corporations

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  • Location
    • Your Computer
      Your Space
      ISCPA / ACPEN Webinar, ID 00000
  • Credits
    • 8.00
  • Credit Type(s)
    • Taxes (Technical) (8.00)
  • Prerequisites
    • Basic working knowledge of S Corporation reporting

  • Vendor
    • ACPEN
  • Level
    • Basic
  • Fields of Study
    • Taxes
  • Message
    • Virtual Experience

Description

This program addresses the many complex financial and tax accounting issues that are common in S corporation transactions, with discussion of common pitfalls and the new AICPA "small" GAAP accounting standards.



  • Presented by Arthur Werner

    • Delivery Format: Live Webcast Replay

    Designed For

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

    Objectives

    • Identify financial accounting aspects of S corporations
    • Explore the common differences between financial accounting and tax accounting for S corporations

    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

    Advanced Prep

    None

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    Leaders

    ACPEN Panel

    No Biography Available

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