September 30, 2026


Webinar


1 CPE Credit

ACPEN: Financial & Tax Accounting for S Corporations

September 30, 2026
Webinar
1 CPE Credit

ACPEN: Financial & Tax Accounting for S Corporations

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    Instructor

    Steve
    Dilley

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Learning Objectives

Apply key financial accounting aspects of S corporations Explore the common differences between financial accounting and tax accounting for S corporations

Major Topics

Review of the AICPA "small&" GAAP rules The impact of the entity's tax status history on its financial accounting Deferred tax accounting for S corporations Required S status financial accounting disclosures Financial accounting impact of the C to S election and the S to C election The relationship of financial accounting and the Form 1120S Financial and tax accounting for the S corporation shareholder equity account Financial vs. tax accounting for loans to and from S corporations and their shareholders

CPE Credits Available

1 CPE Credit
1
Accounting

Things to Know About This Course

Course Level

  • Intermediate

Professional Area of Focus

  • Accounting

Advanced Preparation

None

Intended Audience

CPAs working with S corporations and members in business and industry seeking to keep their knowledge current

Provider

ACPEN

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