Tax Practitioner's Guide to Accounting and Reporting Issues Webcast | 4182500C STARTS AT 6:30 AM PDT

Date :
December 6, 2018 6:30 AM - 2:00 PM
Location :
Webcast
Facility :
Webcast Rebroadcast
Level of Difficulty :
Basic
Member Price :
275.00
Nonmember Price :
375.00
CPE Credits :
CPE 8.00, AA 8.00
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Review tax returns and tax basis financial statements by comparing similarities or differences while understanding disclosure requirements.Explore and address frequently encountered reporting and performance issues by tax practitioners.

Materials are provided as an ebook.

Objectives:

  • Identify differences between GAAP requirements and the tax return.
  • Recognize problems in performance and documenting of preparations, compilations and reviews.
  • Apply accounting standards and appropriate disclosures.

Major Subjects:

  • Highlights new and troublesome issues for those tax practitioners issuing compilation and review reports
  • Examination of book versus tax differences
  • Changes needed to the body of the statements when tax basis financials are presented
  • Tax basis financials—what disclosures are really necessary
  • Problems and issues in compilations and reviews, including an update of SSARS 21-23
  • Overview of recent relevant accounting standards updates
  • Standards for tax and consulting services

 

Advanced Prep:

None.

Misc. Information:

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Level of Difficulty:
Basic
Field of Interest:
Accounting
Prerequisites:

None.

Designed For:

Accountants, financial professionals and tax practitioners.

Instructors

Howard Stephen Sibelman, CPA

Howard Sibelman, CPA is a discussion leader for the CalCPA and Loscalzo Associates Ltd. Most recently, as the former education director and director of subscriber services for Crowe Horwath International, an international network of 140 accounting firms, Sibelman provided leadership on audit methodology, the CaseWare Crowe Horwath International Audit Template, training initiatives and accounting and auditing technical support to the Crowe Horwath International Subscriber Group. Immediately prior to joining Crowe Horwath International, he was a business assurance partner at Moss Adams, the 11th largest accounting firm in the United States. At Moss Adams, Sibelman was a member of the firm’s International Services Group, IFRS Core Training Group, and quality control coordinator for the Los Angeles office. He has extensive experience in accounting, auditing and consulting to middle-market companies.

An integral part of Sibelman’s background is education. During his 45-plus year career as an auditor, 30-plus years as an audit partner, he was national CPE director for a national CPA firm, an instructor at USC, on the faculty of two of the largest CPA review courses, and has authored and facilitated numerous firm and CPA society education programs. He was also a founding member of the AICPA Employee Benefit Plans Quality Center Executive Committee, and recently served as chairman of the CalCPA state Accounting Principles and Assurance Standards Committee. Sibelman received his bachelor’s degree in economics (major in accounting), cum laude, from Brooklyn College and his master of business taxation from the University of Southern California (USC).

No Agenda or Materials posted.