Accounting Methods & Periods: Including Form 3115 - Tax Staff Essentials (C54542)

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Cancellation Policy

Available Until:

5/23/2024

Registration Open:

onDemand

Time:

onDemand

Facility:

 onDemand

Meeting Type:

CPEOnDemand

CPE Credit:

2.00

Field(s) Of Study:

Taxation (2.00)

Level of Knowledge:

Intermediate

Price:

Member: $55.00
Nonmember: $79.00

Individual Discounts:

Not Available

Group Discounts:

Not Available

Overview

• Distinguish when the use of the cash method is appropriate. • Recognize and apply the basic rules for a change in accounting method. • Identify a proper accounting period under the federal tax rules. • Identify which IRS revenue procedures provide the guidance for a given scenario for a taxpayer to change his or her accounting method with the IRS. • Prepare Form 3115, Application for Change in Accounting Method, and recognize how and when this form should be filed by the taxpayer.

Highlights

• Tax professionals in public accounting • Tax professionals within corporate finance or tax departments

Speaker(s)

Prerequisites

Experience in taxation