Get an update on accounting for pass-through entity taxes, accounting for digital assets, identifiable intangible assets, tips for challenging revenue recognition circumstances, PCAOB updates, SEC non-GAAP reporting guidance and more.
DESIGNED FOR
CPAs
HIGHLIGHTS
- Accounting for the New Jersey Business Alternative Income Tax (BAIT) and other states' pass-through entity (PTE) taxes
- Accounting for digital assets and commodities
- Identifiable intangible assets and subsequent accounting for goodwill
- Revenue recognition: Tips for challenging circumstances
- PCAOB updates
- SEC non-GAAP reporting guidance
PREREQUISITES
None
ADVANCE PREPARATION
None