Back to Search

Financial and Tax Accounting for S Corporations Webinar

CPE

When
June 18
10:00 a.m. - 2:00 p.m.

CPE Credits
4-A&A

Details

 Pricing

PICPA Member: $139 | Nonmember: $189


 More Information

Course No.
FTFTSC4
Level
Intermediate
Prerequisites
None

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. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.

Highlights

  • Review of the Accounting Standards Codification and its relationship to financial accounting for S corporations.
  • Review of OCBOA and its relationship to financial accounting for S corporations.
  • Review of the new 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.
  • Financial vs. tax accounting for loans to and from S corporations and their shareholders.
  • Financial accounting vs. tax accounting for S corporation investments in other entities.




Speaker(s)


You May Also Like

Accounting and Auditing Current Developments
June 17 | Greensburg
Receive a comprehensive update on current and proposed standards involving EITF, FASB, PCAOB, ASB, and IASB. Assess the impact of the revenue recognition standard. Address regulatory and reporting developments in ...
Implementing Topic 606: Tackling the Tough Issues in Adopting the New Revenue Recognition Standard
June 18 | Philadelphia
Learn how to apply the FASB's new revenue recognition guidance, and describe the FASB's new five-step revenue recognition model. Discuss the presentation and disclosure requirements in the new standard. Use ...
Accounting and Auditing Current Developments
June 24 | Harrisburg
Receive a comprehensive update on current and proposed standards involving EITF, FASB, PCAOB, ASB, and IASB. Assess the impact of the revenue recognition standard. Address regulatory and reporting developments in ...