CPE Course Information
General Information
| Course Number: | 0210123 |
| Course Title: | In Person & Webinar: Surgent Financial Reporting Update for Tax Practitioners |
| Description: | Overview: Designed for all tax practitioners, including those who just prepare returns and those who assist on financial statement engagements, this course will replenish your accounting and reporting tank with an update of recent standard-setting activities at the FASB and AICPA. To start, the course will review the significant new financial accounting, auditing, accounting services and ethics guidance issued by standard setters over the past few years. The course will also focus on the unique income tax reporting implications of recently issued accounting standards, such as revenue recognition (ASC 606) and leases (ASC 842). The course then discusses the preparation of tax-basis financial statements. Lastly, the course will dive into the unique income tax accounting considerations which arise from certain types of transactions, such as stock-based compensation, and review the presentation and disclosure requirements of ASC 740. Major Topics: ASC 740 considerations related to the CARES Act, Recent standard setting and consulting activities at the FASB, Proposed updates to income tax accounting and financial statement disclosures, Tax basis financial statements, Recently issued Statements on Auditing Standards and other audit-related hot topics SSARS No. 21, Clarification and Recodification, and other recently issued and proposed SSARS. Learning Objectives: Become up-to-speed on recent standard setting activities at the FASB and the AICPA. Determine the income tax accounting impact of recently issued and proposed FASB ASUs, Be aware of auditing trends on the radar Understand and apply the SSARS No. 21, Clarification and Recodification, relating to the preparation of financial statements and new guidance on compilations and reviews Designed for: All tax practitioners desiring to remain up-to-date on recent accounting, reporting, and compilation and review activities. |
| Speaker: | Rebecca Lee, CPA |
| Knowledge Level: | Basic |
| Sponsor: | PSTAP - Buxmont Chapter |
| Date: | 12/01/2023 |
| Number of Days: | 1 |
| Location: | Trevose, Radisson Hotel Philadelphia Northeast |
| Address: |
2400 Old Lincoln Highway 1/4 Mile South of PA Turnpike Interchange 351 Trevose, PA 19053 |
| CPE Credits: | 8 Credits A&A |
| Host Chapter(s): | Buxmont |
| Meal: |
Day 1 Choices Grilled Chicken Florentine w/Spinach Cream Sauce Pan Seared Salmon, Lemon Caper Sauce (Veg. option) Stuffed Roasted Garlic Portabella Mushroom w/Rice & Vegetables |
Registration Information
| Registration Begins: | 7:00 a.m. |
| Start Time: | 8:00 a.m. |
| End Time: | 4:30 p.m. |
CPE Only Pricing
| CPE Only Member Rate: | 275.00 |
| CPE Non-Member Rate: | 300.00 |
Early Bird Pricing
| Early Bird Deadline: | 11/10/2023 |
| PSTAP Member Rate: | 250.00 |
| Non-Member Rate: | 335.00 |
Pricing
| PSTAP Member Rate: | 295.00 |
| Non-Member Rate: | 335.00 |
Cancellation Policy
| Please note: If you choose the CPE only option for this meeting, you are choosing to attend virtually via webinar. Webinar Bundle not valid on this webinar. Course material will be provided digitally. Cancellations received after November 25, 2023 will be refunded less a $30 service fee. No show, no refund - no exceptions. |
Additional Information
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Online Registration
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