Accrual Basis Taxpayers - Timing is Everything
Date/time
Tuesday, December 1, 2020
1:00 p.m. – 2:00 p.m. Eastern
Program Description
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.
Presented by:
David Strong
Washington National Tax Services Managing Director
Crowe LLP
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Important Note:
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.
Continuing professional education
Recommended for 1.0 hours of CPE credit.
Prerequisites: None
Delivery method: Webinar
Advance preparation: None
Program level: Basic
Field of study: Tax
Additional CPE information