Proper Financial Accounting for Tax Driven Entities
Ashland
8.00 Credits
Member Price $299.00
Price will increase by $35 after 7/22
Non-Member Price $359.00
Price will increase by $35 after 7/22
Overview
Although they are the most common entities for small and mid-sized business, financial (book) accounting for partnerships, LLCs and S Corporations is rarely discussed. This course examines the proper financial accounting for these tax driven entities.
Highlights
- Partnership capital contributions
- GAAP partner capital accounts: Bonus vs. Goodwill Method
- Disclosures
- S Corporation Contributions to Capital
- Loans to and from S shareholders
- Deferred Tax Accounting for S corporations
- Discuss planning and pitfalls
Prerequisites
Basic working knowledge of business taxation.
Designed For
CPAs in public practice and members in industry seeking a better understanding of financial accounting for partnerships, S corporations and LLCs.
Objectives
- Apply financial accounting concepts to partnerships, S corporations and LLCs.
- Define and discuss planning tools and potential pitfalss.
Preparation
None
Notice
- This event is paperless unless you elect to pay for printed materials.
- All materials will be available to download in advance and participants will receive an email two days prior to the course date.
- Materials will also be posted in the "My CPE" section of the NESCPA website.
- Parking and lunch are provided on-site
Non-Member Price $359.00
Member Price $299.00