Financial and Tax Accounting for S Corporations

You Pay: $129.00
This course is 4.00 credits
Instructor
Steven C. Dilley, CPA, JD, PhD
Field of Study
Accounting
Course Level
Intermediate
Vendor
CPA Crossings LLC

Instructor

Steven C. Dilley, CPA, JD, PhD

Registration Fees

MSCPA-AICPA Member
$129.00
MSCPA Member
$129.00
AICPA Member
$129.00
Non-Member
$129.00
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Tuesday, Apr 30, 2019
10:00am – 2:00pm

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 new AICPA "small" GAAP accounting standards. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions either during or after the event.
  • Review of the Accounting Standards Codification and its relationship to financial accounting for S corporations.
  • Review of OCBOA and its relationship to financial accounting for S corporations.
  • Review of the new 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 S corporation shareholder equity account.
  • Financial vs. tax accounting for loans to and from S corporations and their shareholders.
  • Financial accounting vs. tax accounting for S corporation investments in other entities.


Designed For

CPAs in public accounting and members in industry dealing with financial accounting issues of S corporations.

Prerequisites

None

Registrants

+ $129.00

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