Accrual basis taxpayers - Timing is everything

Accrual basis taxpayers - Timing is everything

Location: Webinar
Start date:

12/1/2020 1:00 PM Eastern

End date:

12/1/2020 2:00 PM Eastern

Services: Tax, Audit
Accrual basis taxpayers - Timing is everything

Register now

 

Event details

During this program, participants will develop skills necessary to assess and identify issues and opportunities related to the new revenue recognition rules under IRC Section 451 and expenses under IRC Section 461.  

After attending this program participants will be able to:
  • Determine when income is required to be recognized under new IRC Section 451 rules.
  • Assess the impact that the proposed regulations under IRC 451 have on revenue recognition.
  • Evaluate the factors that impact the timing of accrued expenses for tax purposes.
  • Identify opportunities to adopt the difference methods of accounting for reporting of income and expenses. 

Important note

When registering, you will be asked to provide your name and email address. This information is needed in order to process your CPE certificate.

Each participant must be logged in individually from their computer. Based on NASBA CPE Sponsor rules, Crowe will be unable to issue CPE certificates to anyone who is unable for any reason to respond to the required number of polling questions presented randomly throughout the program.

Presenters

David Strong
Washington National Tax Services Managing Director
Crowe LLP

Continuing professional education

Prerequisites: None 

Delivery method: Webinar

Advance preparation: None 

Program level: Basic 

Field of study: Tax 

This session is recommended for 1.0 hour of CPE credit.

Additional CPE information

Contact information

For more information, please contact Dominique Plant.