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Accounting Methods & Periods:ÿIncluding Form 3115

 Thu, 11/15/2018 from 2:00 pm to 4:00 pm
 Online
 
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Registration Status: CLOSED -- Please contact the VSCPA at [email protected] or (800) 733-8272 for availability.
Member Price
$99.00 Regular Registration
Your Price
$129.00 Regular Registration
Designed For:

When you complete this webcast, you will be able to: Recognize when the use of the cash method is appropriate. Understand and apply the basic rules for a change in accounting method. Choose a proper accounting period under the federal tax rules. Identify which IRS Revenue Procedure(s) provides

Prerequisite:

Three to five years of tax experience

This webcast is part of the Tax Staff Essentials program. This webcast provides you with an overview of the factors to consider when determining the proper accounting method. You will work through detailed examples involving both court rulings and client examples for specific industries. Then, the webcast discusses accounting periods and considerations for changes in the accounting period of an entity. Lastly, you will be provided with a case study and example tax forms to highlight how to identify which IRS Revenue Procedures are applicable to a given client situation, as well as how and when to prepare the Form 3115.

Delivery Method: Individual webcast
CPE Credit: Taxes
Program Level: Intermediate

Related Events

The Virginia Society of CPAs (VSCPA) is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: NASBARegistry.org.

For more information regarding refund, complaint, program cancellation or other policies, visit our Registration Policies page or call (800) 733-8272.