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Saturday, May 8, 2027 Live Webcast

IRAs – Contributions & Distributions for Traditional, Roth, SEP & SIMPLE IRAs (X4-8495561)

2:00 PM - 9:37 PM EDT
webcast

Vendor Platform

8 CPE Credits in TX

OVERVIEW

This case-driven training is designed to get the inexperienced accountant up to speed quickly in the most common areas of S-corporation taxation. The cornerstone of this course is the preparation of the Form 1120S using a fairly complex trial balance common to most S corporation income tax returns. *Please Note: If you need credit reported to the IRS for this IRS approved program, please download the IRS CE request form on the Course Materials Tab and submit to terri.storer@acpen.com

DESIGNED FOR

Accounting professionals working with or advising construction contractors

BENEFITS

At the end of this course, you will be able to: 

  • Describe key issues related to construction accounting
  • Identify revenue recognition methods for construction contracts
  • Recognize percentage of completion and completed contract methods
  • Identify accounting considerations for contract modifications
  • Describe issues related to contract costs and allocation
  • Recognize complex issues in construction contract accounting

HIGHLIGHTS

  • Overview of FASB ASC 910
  • AICPA guidance for construction contractors
  • Industry specific accounting considerations
  • Revenue recognition methods
  • Percentage of completion method
  • Completed contract method
  • Contract modifications
  • Contract costs and allocation
  • Complex accounting issues in construction

COURSE LEVEL

Intermediate

PREREQUISITES

Basic Accounting

ADVANCE PREPARATION

None

INSTRUCTOR

J. Patrick Garverick

J. Patrick Garverick, CPA, MT
(4.9)

The Tax U

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PRICING

$300.00 - Member

$400.00 - Nonmember

Register Today


Note: Online pre-registration will close on May 8 at 1:30 PM.

ADDITIONAL OPTIONS

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COURSE DEVELOPER

ACPEN