Using Form 3115 to Implement Tax Method of Accounting Changes Webinar

Jun 27
1:00 - 3:00 p.m.

Online

2-Tax
CPE Credits

  • Determine if an accounting method change can be implemented automatically or whether it will require the IRS's consent to implement
  • Complete the Form 3115


Highlights
  • What is a method of accounting?
  • What is an accounting method change?
  • The difference between automatic and non-automatic changes in a taxpayer’s method of accounting
  • How to prepare and what to disclose on the Form 3115
  • Impact of an IRS examination on the taxpayer's ability to make accounting method changes
  • Calculating and reporting a Section 481(a) adjustment

Registration

PICPA Member: $89
Nonmember: $114

More Information

Course No. CACM-2017-01-WEBNR-178-19 Level: Intermediate

Prerequisites: Basic understanding of the tax rules dealing with individual and business income taxation

Notes
Your log-in instructions will be sent by Surgent at least 24 hours before the webinar.

Speaker(s)

Michael Tucker