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Surgent's Technical Individual Practice Issues and Tax Forms for Experienced Practitioners

  • 09/19/2022
  • 8:00 AM - 4:00 PM
  • ATFI-2022-01-WEBNR-262-01

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Don’t let the title frighten you. Experienced staff can get bogged down in busy season with advanced practice and reporting issues. With major legislation enacted over the past few years, we bring you the distilled version of what you need to know for the current year and significant current proposals that may impact the tax landscape in future years or even retroactively.

This course discusses the topics that experienced staff, managers, and partners should understand in depth while also assisting experienced staff in avoiding costly mistakes when facing complicated 1040 issues. The manual includes advanced examples and several advanced cases with "filled-in" forms provided with the complete answers.

Major Topics:

  • Recently issued FASB Accounting Standards Updates, PCC Update and items on the FASB's Technical Agenda
  • Leases -- Topic 842
  • Financial accounting and reporting considerations related to Going Concern
  • Recently issued SASs and other AICPA activity
  • SSARS No. 21, Clarification and Recodification and other recently issued SSARS
  • Peer review and other audit quality issues
  • Other important A&A practice matters
    Objectives:
    • Recognize and understand how to handle advanced technical issues which arise in a professional practice and in preparing individual tax returns
    • Complete the tax forms for selected issues
    Designed for: CPAs in public accounting who prepare or review complex 1040 returns

    Level: Advanced

    Instructor: Michael Frost, CPA

    CPE Credits: 8

    Area of Study: Taxes (8)


    Visit Us:

    3100 South Columbia Road
    Suite 500
    Grand Forks, ND 58201

    Contact Us: 

     (701) 775-7111
    or (877) 637-2727
    Email: info@ndcpas.org

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