Surgent's Accounting and Reporting Update for Tax Practition (AAUP-DN)

Available Anytime |


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 and lease accounting standards. The course will also review recent FASB updates that impact income tax accounting for stock based compensation and the presentation of deferred taxes on the balance sheet. We will also review the authoritative standards and guidance for performing and reporting on financial statement preparation, compilation, and review engagements found in SSARS No. 21, Clarification and Recodification. The course utilizes plenty of hands-on examples and illustrations to increase your overall understanding and application of the material.


Standard Registration: $125.00 Member / $225.00 Non-Member

Major Topics

  • Recent standard setting activities at the PCC, FASB, ASB, and ARSC
  • Tax basis financial statements
  • SSARS No. 21, Clarification and Recodification


Course Code:

Surgent McCoy CPE, LLC

Who should attend?
All tax practitioners desiring to remain up-to-date on recent accounting, reporting, and compilation and review activities