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Business Tax Update: Recent Developments

10:00 am–11:40 am ET

# of CPE Credits

2

Description

This course reviews and discusses the latest items on the FASB agenda, focusing on recent updates to revenue recognition and lease accounting standards. A Special Purpose Framework overview will be provided, which may reveal salient alternatives to U.S. GAAP for certain entities. We will also explore significant elements of the FASB’s technical agenda, and provide an update on the R&E tax credit. 

Objective

Upon completion of this course, you will be able to: * Define and discuss current items on the FASB agenda. * Apply practical strategies in using GAAP alternatives.

Highlights

* Review of current items on the FASB agenda. * Discuss the new revenue recognition standard. * Provide an update on the new lease accounting standard. * Address U.S. GAAP alternatives for certain entities. * Provide an update on the Research & Experimentation (R&E) tax credit.

Who Should Attend

CPAs in public practice or members in industry seeking an update on the latest items on the FASB agenda.

Required Knowledge

Basic working knowledge of financial accounting and U.S. GAAP.

Advanced Prep

None

Event Speaker(s)

Mr. Steven C. Dilley, CPA, JD, Ph.D. ( Federal Tax Workshops, East Lansing, MI ),

Additional Event Information

Technical Support
Contact NCACPA if you need assistance with your online program. For the quickest results, email the Online Learning Team at [email protected], and a team member will contact you shortly.

If you need assistance with internet access issues, browser capability, or when the NCACPA office is closed* please call Freestone Technical Support at 866-702-3278 or by email at [email protected] .

*NCACPA office hours are 9:00 am–5:00 pm ET. Online Learning Team members will be available via email 30 minutes prior to the start of a live online program.

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Also Available As

Wednesday, August 3, 2022 (10:00 am–11:40 am ET)
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Wednesday, October 5, 2022 (10:00 am–11:40 am ET)
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Tuesday, December 13, 2022 (10:00 am–11:40 am ET)
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Level: Intermediate

Event Code:WB102722

Registration Fees

RegistrationEarly BirdRegular
NCACPA MemberN/A$85.00
Non-MemberN/A$110.00
CPE Sponsors LogoThe North Carolina Association of Certified Public Accountants is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org/.

For information regarding refund, complaint, program cancellation or other policies, visit our Registration Policies page or call 800-469-1352.