Financial and Tax Accounting for S Corporations Webinar
Mar 4 10:00 - 2:00 p.m.
Online
4-A&A CPE Credits
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.