NEBRASKA SOCIETY OF
Certified Public Accountants
SERVING NEBRASKA AND ITS CPAS SINCE 1928
Financial Reporting Update for Tax Practitioners
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Online Registration Form

Date: August 30, 2019
Location: German American Society, Omaha
Course Time: 8:30 AM to 4:30 PM
Registration Begins: 8:00 AM
Summary
Designed for all tax practitioners, including those who prepare tax basis financial statements for their clients, this course will replenish your accounting and reporting tank 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 their effects on income tax accounting . The course will also review the income tax effects of other recent FASB updates. We will also review 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 course will focus on any 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.
Objectives
* Come up-to-speed on recent standard setting activities at the PCC, FASB, ASB, and ARSC * Determine the income tax accounting impact of recently issued FASB ASU's * Be aware of auditing trends on the radar * Understand and apply the SSARS No. 21, Clarification and Recodification, relating to the preparation of financial statements and new guidance on compilations and reviews
Highlights
* Recent standard setting and consulting activities at the PCC, FASB, ASB, and ARSC * Tax basis financial statements * SSARS No. 21, Clarification and Recodification, and other recently issued SSARS
Who Should Attend
All tax practitioners desiring to remain up-to-date on recent accounting, reporting, and compilation and review activities

Course Level Update
Prerequisites Experience in financial accounting and reporting
Course IDAAUP
Discussion LeaderMichael Morgan, Surgent
CPE Credit8
Additional Information: Parking and lunch are provided on-site.
Fee: $265 - Society Member
$315 - Society Nonmember
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635 S. 14TH ST. SUITE 330
LINCOLN, NE 68508
(402) 476-8482
(800) 642-6178
(402) 476-8731