Proper Financial Accounting for Tax Driven Entities
Live Webcast Replay

Proper Financial Accounting for Tax Driven Entities


Total Credits: 4 including 4 Accounting - Technical

Average Rating:
  4.5   (0 comments)
Category:
Accounting and Auditing |  ACPEN Industry Institute
Faculty:
Douglas J. Van Der Aa, CPA, JD
Course Levels:
Intermediate
Duration:
4 Hours
License:
Access for 30 day(s) after program date.


Description

Although they are the most common entities for small and mid-sized business, financial (book) accounting for partnerships, LLCs and S corps is rarely discussed.  We will examine proper financial accounting for these tax driven entities in critical transactions.

Basic Course Information

Learning Objectives

*Apply  financial accounting concepts in the partnership, LLC and S corporation setting

*Gain a working knowledge of accounting for capital accounts

*Distinguish common differences between financial and tax accounting for tax driven entities


Major Subjects

*Partnership capital contributions

*GAAP partner capital accounts

*S elections and terminations - dealing with deferred taxes

*S corporation shareholder equity

*Retaining earnings and AAA

*Loans to and from S shareholders


Course Materials

Faculty

Douglas J. Van Der Aa, CPA, JD Related seminars and products: 6

Discussion Leader

Van Der Aa Tax Ed, LLC


Doug is a lively and energetic speaker – especially on the subject of taxes and ethics. He has been a highly rated speaker and seminar leader for CPA Associations and other organizations throughout the country for more than 18 years.

Doug has over 25 years of professional experience, including tax practice in CPA firms and the practice of transactional business and real estate law as an attorney. As a CPA, Doug’s practice concentrated on the tax needs of closely held businesses, with their related pass-through entities, complex individual returns, estates and trusts.

Doug taught for 12 years as an Adjunct Instructor and for one year as Assistant Professor of Accounting and Taxation for Grand Valley State University’s Seidman College of Business, where he taught in both the undergraduate and MST programs.  He earned his Bachelor of Arts degree with a major in accounting from Dordt College and his Juris Doctor from the University of Illinois College of Law.

Doug is an avid sailor and lives with his wife Mary and three children in Byron Center, Michigan.


Dates

Fri, Dec 28, 2018 - 08:00a to 12:00p EST
Fri, Jan 11, 2019 - 01:00p to 05:00p EST
Mon, Jan 14, 2019 - 02:00p to 06:00p EST
Tue, Feb 05, 2019 - 02:00p to 06:00p EST
Fri, Feb 08, 2019 - 10:00a to 02:00p EST
Thu, Feb 28, 2019 - 09:00a to 01:00p EST
Fri, Mar 08, 2019 - 01:00p to 05:00p EST
Mon, Mar 18, 2019 - 10:00a to 02:00p EDT
Fri, Apr 05, 2019 - 09:00a to 01:00p EDT
Thu, Apr 11, 2019 - 01:00p to 05:00p EDT
Fri, May 03, 2019 - 02:00p to 06:00p EDT
Wed, May 15, 2019 - 02:00p to 06:00p EDT
Tue, May 21, 2019 - 09:00a to 01:00p EDT
Tue, Jun 11, 2019 - 10:00a to 02:00p EDT
Fri, Jun 14, 2019 - 10:00a to 02:00p EDT

Additional Info

Basic Course Information

Prerequisites None
Advanced Preparation None
Designed For Practitioners and members in industry working with partnerships, LLCs and S corporations seeking to gain a better understanding of the financial accounting side of tax driven entities.
Original Recording Date 06/01/2017
Yellow Book No
Course Developer Douglas J. Van Der Aa, CPA, JD
Date Added to Catalog 05/18/2017

Additional Information

Complaint Resolution Policy Please contact Anne Taylor for any complaints. anne.taylor@acpen.com, (972-377-8199).
Official Registry Statement

Business Professionals' Network, Inc. is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org


Instructional Delivery Method Group Internet Based
Course Registration Requirements Online Registration
Refund/Cancellation Policy Please contact the ACPEN help desk 1-877-602-9877 or help@acpen.com if you wish to cancel your attendance for a previously purchased webcast and are requesting a refund or transfer.

Promo Video

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