Katy Accounting & Auditing Update

 11-4-2019 8:00am - 11-5-2019 4:00pm
Katy, Texas - Courtyard Katy Mills
Speaker(s): Michael Morgan

Designed for all tax practitioners, this course will furnish you with the latest accounting and reporting updates of recent standard-setting activities at the PCC, FASB, ASB, and ARSC. For many tax practitioners, compilation, preparation, and review engagements also make up a substantial part of their overall professional practice, this course reviews the authoritative standards and guidance for performing these types of engagements found in SSARS No. 21, Clarification and Re-codification.

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Individual Registration

Please enter information in the form below to process registration for event Katy Accounting & Auditing Update .

 

Ticket Information

Ticket Type Price Quantity
Day One Only

Accounting for the tax Practitioner

$249.00
Day Two Only

A&A Standards Update

$249.00
Both Days

A&A Seminar

$449.00

Existing user? Please login

New User? Please register

Billing Information

Payment Information

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 Event Schedule:    
7:30 AM - Room opens | Continental Breakfast 8:00 AM - Lecture Begins
10:00 AM - Mid Morning 10 Min. Break 12:00 - 1hr Lunch Break
1:00 PM - Lecture Continues 2:25 PM - Afternoon 10 Min. Break
4:00 PM - Lecture concludes with open Q&A     

Day 1 - Accounting for the tax practitioner

  • Prerequisites: Experience in preparing individual tax returns.
  • NASBA Category: (4) Accounting & (4) Auditing (Live Group Study) 
  • Instructor: Michael Morgan
  • Advanced Preparation: None  
  • CPE Credits: 
  • Level: Update 
Course Description:

Designed for all tax practitioners, this course will furnish you with the latest accounting and reporting updates of recent standard setting activities at the PCC, FASB, ASB, and ARSC. For many tax practitioners, compilation, preparation, and review engagements also make up a substantial part of their overall professional practice, this course reviews the authoritative standards and guidance for performing these types of engagements found in SSARS No. 21, Clarification and Re-codification.


Day 2 - Accounting and Auditing Standards Update

  • Prerequisites: Experience preparing business tax returns.
  • NASBA Category: (4) Accounting & (4) Auditing (Live Group Study)
  • Advanced Preparation: None  
  • CPE Credits: 
  • Level: Update 

Designed for all tax practitioners, including those who prepare tax basis financial statements for their clients, this course will refresh your accounting and reporting skills with an update of recent standard-setting activities at the PCC, FASB, ASB, and ARSC, including the new revenue recognition, lease and financial instruments accounting standards, including the effects on income tax accounting. The lecture will cover the income tax effects of other FASB updates. We will also cover the authoritative standards and guidance for performing and reporting on engagements found in SSARS No. 21, Clarification and Recodification and other recently issued SSARS. The lecture will also focus on all changes to common book-tax temporary differences which will result from applying this new guidance and will utilize plenty of hands-on examples and illustrations to increase your overall understanding and application of the material.

Learning Objectives: 

To provide participants with both an update and instructions so that the participants will have the necessary knowledge to complete IRS Form 1040 (business issues) and various business income tax returns for the 2019 tax season.

  • Review of essential IRC Sections
  • Review of new legislation
  • Schedule C and Schedule F issues
  • Schedule E Issues
  • Partnership issues
  • Corporation issues
  • LLC issues
  • The effect of extender legislation
  • Qualified retirement plan issues
  • Business Affordable Care Act (“Obamacare”) issues

Register Now

Individual Registration

Please enter information in the form below to process registration for event Katy Accounting & Auditing Update .

 

Ticket Information

Ticket Type Price Quantity
Day One Only

Accounting for the tax Practitioner

$249.00
Day Two Only

A&A Standards Update

$249.00
Both Days

A&A Seminar

$449.00

Existing user? Please login

New User? Please register

Billing Information

Payment Information

$
$
$