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2024 Financial & Tax Accounting for S Corporations

Total Credits: 4 including 4 Accounting - Technical

Average Rating:
Not yet rated
Categories:
ACPEN Tax Institute |  Accounting and Auditing
Faculty:
Steven C. Dilley, CPA, JD, PhD
Course Levels:
Intermediate
Duration:
4 Hours
License:
Product Setting: Expires 30 day(s) after program date.
Dates
Please Note: Programs with a ☾ insignia begin after 5pm or air on the weekend.
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Description

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.

Basic Course Information

Learning Objectives
  • Identify financial accounting aspects of S corporations
  • Explore the common differences between financial accounting and tax accounting for S corporations

Major Subjects
  • Review of the Accounting Standards Codification and its relationship to financial accounting for S corporations
  • Review of OCBOA/Special Purpose Frameworks and their relationship to financial accounting for S corporations
  • Review of the 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

Course Materials

IMPORTANT_CPE Credit Instructions_Read Before Webcast_Updated_10_16_21 (442.7 KB) Available after Purchase
Financial & Tax Accounting for S Corporations Handout (9.8 MB) Available after Purchase

Faculty

Steven C. Dilley, CPA, JD, PhD's Profile

Steven C. Dilley, CPA, JD, PhD Related Seminars and Products

Steven C. Dilley, CPA, JD, PhD is President of Federal Tax Workshops, Inc., East Lansing, Michigan, where for the past 36 years, his organization has prepared continuing professional education materials and presented seminars for accountants and attorneys throughout the United States. He is nationally known for his knowledge of the financial, accounting, and tax problems of the closely held business. He has published numerous articles on these topics. In addition, Steve is a Professor of Accounting at Michigan State University, East Lansing, where he teaches tax accounting and was nominated in 2004 for the "Educator of the Year Award." He obtained his PhD in accounting, law degree and an undergraduate accounting degree from the University of Wisconsin-Madison. He is a member of the Michigan Association of CPAs, Wisconsin Bar Association, The American Accounting Association, AICPA, American Tax Association, and Hawaii Association of Public Accountants.

Dates

Tue, May 28, 2024 - 09:00am to 12:37pm MST-Arizona
Thu, Jun 06, 2024 - 03:00pm to 06:37pm MST-Arizona
Fri, Jun 14, 2024 - 01:00pm to 04:37pm MST-Arizona
Mon, Jun 24, 2024 - 07:00am to 10:37am MST-Arizona
Mon, Jul 01, 2024 - 09:00am to 12:37pm MST-Arizona
Sat, Jul 13, 2024 - 11:00am to 02:37pm MST-Arizona
Fri, Aug 09, 2024 - 01:00pm to 04:37pm MST-Arizona
Wed, Aug 28, 2024 - 07:00am to 10:37am MST-Arizona
Thu, Sep 05, 2024 - 09:00am to 12:37pm MST-Arizona
Fri, Sep 20, 2024 - 11:00am to 02:37pm MST-Arizona
Thu, Oct 10, 2024 - 01:00pm to 04:37pm MST-Arizona
Sat, Oct 26, 2024 - 07:00am to 10:37am MST-Arizona
Fri, Nov 08, 2024 - 10:00am to 01:37pm MST-Arizona
Wed, Nov 20, 2024 - 12:00pm to 03:37pm MST-Arizona
Mon, Dec 02, 2024 - 02:00pm to 05:37pm MST-Arizona
Wed, Dec 11, 2024 - 08:00am to 11:37am MST-Arizona
Thu, Dec 26, 2024 - 04:00pm to 07:37pm MST-Arizona
Sat, Jan 04, 2025 - 12:00pm to 03:37pm MST-Arizona
Tue, Jan 28, 2025 - 02:00pm to 05:37pm MST-Arizona
Fri, Feb 07, 2025 - 08:00am to 11:37am MST-Arizona
Tue, Feb 18, 2025 - 10:00am to 01:37pm MST-Arizona
Thu, Mar 06, 2025 - 04:00pm to 07:37pm MST-Arizona
Mon, Mar 24, 2025 - 01:00pm to 04:37pm MST-Arizona
Tue, Apr 01, 2025 - 07:00am to 10:37am MST-Arizona
Wed, Apr 16, 2025 - 09:00am to 12:37pm MST-Arizona

Additional Info

Basic Course Information

Prerequisites Basic working knowledge of S Corporation reporting
Advanced Preparation

None


Designed For CPAs in public accounting and members in industry dealing with financial accounting issues of S corporations
Original Recording Date 04/2024
Yellow Book No
Course Developer Federal Tax Workshop
Date Added to Catalog 3/13/24

Additional Information

Complaint Resolution Policy Please contact Anne Taylor for any complaints. anne.taylor@acpen.com, (972-377-8199).
Official Registry Statement Business Professionals' Network, Inc. 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
Instructional Delivery Method Live Group Internet Based
Course Registration Requirements Online Registration
Refund/Cancellation Policy Please contact the ACPEN help desk 1-877-602-9877 or help@acpen.com if you wish to cancel your attendance for a previously purchased webcast and are requesting a refund or transfer.

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