In this session we will tackle pressing issues at a “need to know” level and then discuss the practical implications. You will come away armed with the “big picture." Preparedness is half the battle, so do not miss this critical briefing.
DESIGNED FOR
Practicing CPAs with a need to stay on top of the issues and trends that will affect their practice this year
BENEFITS
- Understand the impacts of major tax legislation and recent accounting pronouncements on CPAs in industry
HIGHLIGHTS
- Recently issued ASUs of greatest significance to smaller and medium-sized entities
- Recently issued ASUs impacting SEC registrants and other public entities
- Items on the FASB’s technical agenda
- ASC 606
- The final PIR review report for ASC 606
- IRS guidance and tax reporting requirements regarding digital asset transactions
- Investments – Real estate and cases
- Retirement – Section 401(k) limitations and self-employed persons
PREREQUISITES
Some experience as a CPA in a corporate environment
ADVANCE PREPARATION
None