2023 Accounting & Auditing Update An All-New Seminar
(Full-Day or 2 Half-Days)
(Full-Day or 2 Half-Days)
CREDITS: 8
CATEGORY: Accounting (4), Auditing (4)
SPEAKER: Prof. Kenneth Heaslip, CPA
DATE: Tuesday July 18 or Aug. 15
(or 2 Half-Days option 7/18 & 7/19 or 8/15 & 8/16)
TIME: Full Day Option: 8:50 A.M. - 5:10 P.M. Eastern
8:50 - 10:45 Welcome & Lecture
10:45 - 11:00 Coffee Break
11:00 - 12:30 Lecture
12:30 - 1:30 Lunch (on your own)
1:30 - 3:15 Lecture
3:15 - 3:30 Coffee Break
3:30 - 5:00 Lecture
5:00 - 5:10 Wrap-up
Half Day Option: 12:00 - 3:40 P.M. Eastern on each day.
LOCATION: All New (2023) Pre-Recorded Webinar
This seminar will feature a full discussion of all new FASBs and SASs including a full discussion of the new lease standards effective for 2022 and SSARS No. 24 & 25 and newly released SSARS No. 26 on compilations and reviews. This course will also highlight GAAP for ERC and Pass-Through Entities (PTE) elections. Additionally, COVID-19 has a dramatic affect on financial statements and this seminar will highlight many COVID-19 effects including small business LIFO in an inflationary environment (we have a separate 4-credit seminar that will take a deeper dive into these issues - click here to register).
The objective of this course is to address key changes affecting accounting, compilation and review, and auditing engagements, as well as a review of selected other developments. The focus is on standards that affect years 2022 and beyond. This is a must attend seminar for all CPA's who prepare financial statements, and now also tax return preparers.
Topics & Learning Objectives Include:
- Learn how to implement the new lease standard (effective January 1, 2022) and approaches to avoid the lease standard
- GAAP for the Employee Retention Credit (ERC) including new ASU 2021-10 disclosures - BRAND NEW
- GAAP for the Pass-Through Entity (PTE) Tax election for S corps and LLCs - BRAND NEW
- Discuss changes to the review engagement changes (including the review report) under newly issued SSARS No. 25
- New SSARS No. 26 - BRAND NEW
- Review post-COVID-19 accounting, reporting, and disclosure issues
- Identify PPP loan and forgiveness - accounting, reporting, and disclosure issues affecting 2022
- Review the new auditor’s report and other auditing reporting standards found in SAS Nos. 134-141 (effective in 12/21) and new SAS No. 142- audit evidence
- Small Business LIFO in an inflationary environment - BRAND NEW
- Learn about private company accounting and practice issues, and more
- Practical Examples Will Be Illustrated
- Various other items
Kenneth Heaslip is one of the foremost lecturers in Accounting & Auditing. He has over 30 years of experience in lecturing on A&A topics and is currently a professor at Mercy College.
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