WEBINAR: Live Full Credit Replay Tax Basis Reporting and Disclosures
4 Hours A&A
This is a live replay of a previously aired webinar. The speaker will get on at the end of the recording to address any questions.
This A&A program will look at the much-used non-GAAP financial reporting framework (FRF) that is income tax basis financial statements. Practitioners must navigate the various struggles to (a) provide meaningful and useful financial statements that meet the client’s needs, (b) meet and comply with the professional standards for financial statement engagements promulgated by AICPA’s SSARS along with the required, meaningful, and informative financial statement disclosures if footnote disclosures are a part of the engagement, and (c) provide all the due diligence and due care to minimize exposure from third-party users and those relying upon the financial statements.
Registration Options
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Registration Options
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Credits | Price |
|---|---|---|
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Member
Registration Ends 8/7/25 at 12:30 PM EDT
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4.00 (A&A) | $145.00 |
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Non-Member
Registration Ends 8/7/25 at 12:30 PM EDT
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4.00 (A&A) | $195.00 |
James J. Newhard, CPA
Jim has over 41 years servicing small businesses/entrepreneurs, individual, non-profit organizations, and estates & trusts.
His goal is to serve as a catalyst (ideas and options) and problem-solver - roviding traditional, yet extraordinary, tax, accounting and financial reporting compliance, and non-traditional analysis and ideas, planning, strategic guidance, small business advisory, and GAAP & Tax Basis Accounting (Frameworks and Disclosures) Support along and/or Quality Review services to CPA practitioners to help his clients to (1) define their success and goals, (2) identify the strategic action steps towards building success, and (3) implement the plan to achieve success/meet the goals.
Jim's specialties are tax strategies, compliance, preparation, planning & controversy for small business entrepreneurs (federal, state & PA local tax expert), business advisory & strategic planning, financial reporting (Compilation, Review & Attest/agreed-upon procedures), internal accounting (QuickBooks).
Individual services: tax preparation and planning, financial planning & compliance, controversy with taxing authorities (eg: IRS, Dept. of Revenue, Philadelphia, local tax collectors), college and retirement planning.
If you don't receive a confirmation e-mail after you complete your registration, be sure to check your spam/junk folders.
For More Information:
150 Corporate Center Drive Suite 205Camp Hill, Pennsylvania 17011
United States 800.270.3352