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Tuesday, October 24, 2017 Live

Tax Practitioner's Guide to Accounting and Reporting Issues (E1710031)

8:30 AM - 4:30 PM EDT

Registration: 8:00 AM EDT

APA Hotel Woodbridge

120 Wood Avenue South
Iselin , NJ 08830

8 CPE Credits in AA

OVERVIEW

The course approaches financial statement preparation and review from the perspective of a tax practitioner. Often tax motivated clients have different needs with regard to financial statements. With this program you will be able to compare and contrast tax returns and tax basis financial statements and know U.S. GAAP versus tax differences and disclosure requirements. Learn about recent changes to GAAP that affect closely held businesses and reporting requirements for SSARS engagements. In this course, you will discuss tax and other special purpose financial statement frameworks and frequently encountered reporting and performance issues by tax practitioners.

DESIGNED FOR

Tax practitioners who are associated with compiled or reviewed GAAP and tax basis financial statements

BENEFITS

  • Identify differences between U.S. GAAP requirements and the tax return.
  • Recognize problems in performance and documenting of compilations and reviews.
  • Apply accounting standard and appropriate disclosure.

HIGHLIGHTS

  • SSARS review
  • FASB Update
  • SPF — measurement and reporting issues
  • Preparation, compilation and review engagements
  • Selected litigation issues and cases

COURSE LEVEL

Basic

PREREQUISITES

None

ADVANCE PREPARATION

None

INSTRUCTOR

Kenneth Heaslip

Kenneth A. Heaslip, CPA, CGMA, M.B.A.

Director

Cullari Carrico LLC

Kenn is a director at Cullari Carrico LLC, a regional CPA firm in Northern New Jersey. He also has extensive experience teaching all levels of accounting, auditing and other practice-related areas. Kenn has been a Professor of Accounting at several universities including Seton Hall, where he was the students’ choice as “Educator of the Year” two years in a row, as well as in the Executive Masters of Business Administration program at Rutgers University. In addition, he was the National Director of the Becker CPA Review. Kenn is an active member of the NJCPA, where he has served in positions, such as Vice President, Trustee Chapter President, Committee Chair and Task Force Chair. Kenn currently serves on the NJCPA Professional Conduct Committee, the Federal and State Taxation interest groups, Governmental Accounting & Auditing Interest Groups and the Nonprofit Interest Group.

PRICING

$399.00 - Nonmember

$299.00 - Member

Pre-Registration Closed

Online pre-registration for this event is now closed.

ADDITIONAL OPTIONS

Print a registration form

COURSE DEVELOPER

Loscalzo Institute