This course provides guidance for the tax practitioner who prepares financial statements and must understand why a tax return and a tax basis financial statement are not the same. In this course you'll build an understanding of uncertain tax positions and disclosure and reporting requirements, and explore frequently encountered accounting and performance issues.
Arizona Society of CPAs410 N. 44th St. Ste 205 Phoenix, AZ 85008
(602) 252-4144
membership@ascpa.com
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