Webinar: Financial & Tax Accounting for S Corporations
WB1050 | Course | Intermediate | Scheduled
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 AICPA "small" GAAP accounting standards.
This course does not qualify for IRS credit.
Credits
| Number of Credits | Type of Credits |
|---|---|
| 4.00 | Accounting |
Designed For
CPAs working with S corporations and members in business and industry seeking to keep their knowledge current
Prerequisites
Basic working knowledge of financial accounting
Highlights
- 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 the S corporation shareholder equity account
- Financial vs. tax accounting for loans to and from S corporations and their shareholders
Objectives
- Apply key financial accounting aspects of S corporations
- Explore the common differences between financial accounting and tax accounting for S corporations
Preparation
None
Notes
This webcast is provided by ACPEN. After registering for the course, you will receive an email from ACPEN with instructions for logging in to the webcast and obtaining your eMaterials.
Prices
- Member (Early Bird)
- $129.00
- Non-Member (Early Bird)
- $159.00
- Member
- $129.00
- Non-Member
- $159.00