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CANCELLED: Live Webcast: Cash and Tax Basis Financial Statements – Alternatives to GAAP & Reporting Requirements (17W441-12)

Description

When there is a request to produce modified tax basis statements with
disclosures omitted, are you confident your staff know what to do* They
will after taking this course, which explains OCBOA statements as well
as how the basis of accounting affects compilation, review and audit
procedures and accountant or auditor reports.

Learning Objectives
  1. Identify the steps necessary to properly perform audit, review or compilation engagements in order to prepare cash, modified cash or tax basis financial statements
Major Topics
  2. Evaluate which of the four types of OCBOA is appropriate for the engagement
  3. How the tax accrual basis differs from the GAAP standards on revenue, expense, inventory, depreciation, accounting changes and standards for Oaggressive accounting positionsO
  4. What practitioners are doing with the cash and modified cash methods
  5. How OCBOA should affect the audit, review or compilation engagement work program
Course Level
Basic
CPE Field of Study
Accounting
4
Location
Online
Event Information
When
Jul 13, 2012
8:00 am - 11:30 am EST
Location
Online
Total CPE Credits
4
Format
Webcast Replay

Register for this Event

CANCELLED: Live Webcast: Cash and Tax Basis Financial Statements – Alternatives to GAAP & Reporting Requirements (17W441-12)

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