This program explains and illustrates work-in-process, over and under billing, classification of current vs. long-term assets and liabilities, contractor specific disclosure rules, FIN 46R, SFAS 109, FIN 48, percentage of completion, completed contract method, "look back" rules, disclosure of "uncertain tax positions," the Section 199 deduction, and unique audit program and financial statement issues.
Arizona Society of CPAs410 N. 44th St. Ste 205 Phoenix, AZ 85008
(602) 252-4144
membership@ascpa.com
JoinBenefitsLearn More
About UsTerms of Use