GAAP Tax Basis 2024
6222024 16.00

This course is divided into two sections. The purpose of Section I is to review unusual reporting and disclosure issues that develop in practice including questions such as how to disclose life insurance, leases, catastrophes, agreements not to compete, and investments. Section II deals with how to disclose and present tax-basis financial statements. Most of the course is presented in a Q&A format.

Additional Course Details

  • Filed of Study: Accounting
  • Author: Steve Fustolo
  • Course Level: Overview
  • Pre-Requisites: General understanding of U.S. GAAP
  • Interactive: Yes
  • Enrolled Agent: No
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