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Thursday, June 12, 2025 Live Webcast

Tax Basis and Other Special Purpose Framework (E2506202)

12:45 PM - 4:15 PM EDT

Registration: 12:30 PM EDT

webcast

Vendor Platform

4 CPE Credits in AA

OVERVIEW

GAAP has become too complex for many small and private entities. As an alternative, many entities have adopted special purpose framwords (formerly called OCBOA). This program guides entities through the acceptable methods of non-GAAP financial statements, the advanages and disadvanages of each, and presentation of the statements and disclosures.

DESIGNED FOR

CPAs in public and private practice

BENEFITS

  • To understand when there is a need for special purpose frameworks (SPFs)
  • To Learn how to proverly present and disclose such frameworks

HIGHLIGHTS

  • Tax basis
  • Cash and modified cash
  • Contractual
  • Regulatory
  • Financial Reporting Framework for Small and Medium sized Entities (FRF for SMEs)
  • Red-flags in fraud

COURSE LEVEL

Basic

PREREQUISITES

None

ADVANCE PREPARATION

None

INSTRUCTOR

Kenneth Heaslip

Kenneth A. Heaslip, CPA, CGMA, M.B.A.

Director

Cullari Carrico LLC

Kenn is a director at Cullari Carrico LLC, a regional CPA firm in Northern New Jersey. He also has extensive experience teaching all levels of accounting, auditing and other practice-related areas. Kenn has been a Professor of Accounting at several universities including Seton Hall, where he was the students’ choice as “Educator of the Year” two years in a row, as well as in the Executive Masters of Business Administration program at Rutgers University. In addition, he was the National Director of the Becker CPA Review. Kenn is an active member of the NJCPA, where he has served in positions, such as Vice President, Trustee Chapter President, Committee Chair and Task Force Chair. Kenn currently serves on the NJCPA Professional Conduct Committee, the Federal and State Taxation interest groups, Governmental Accounting & Auditing Interest Groups and the Nonprofit Interest Group.

PRICING

$199.00 - Member

$274.00 - Nonmember

Register Today


Note: Online pre-registration will close on June 12 at 12:30 PM.

ADDITIONAL OPTIONS

Remind me to register

Print a registration form

COURSE DEVELOPER

Kenn Heaslip Seminars, LLC