Viewing A&A Through the Eyes of a Tax Practitioner

Viewing A&A Through the Eyes of a Tax Practitioner

CPE Credit:
2

Overview

Description:
This session offers insight for tax practitioners beyond merely checking a box to satisfy accounting and auditing requirements for license renewal. We devote significant attention to extracting utility from financial statements to support decision needs of both external financial statement users and internal stakeholders. We explore best practices for cross-functional support within firms that perform tax, accounting solutions, financial statement, and consulting services. We also highlight similarities and differences between U.S. GAAP and tax-basis accounting. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.
Field of Study:
Accounting (1 CPE) Auditing (1 CPE)

Instructor

Instructor:
Dr. Christopher J. Harper, CPA, MBA

Additional Details

Who should attend:
CPAs in public practice or members in industry.
Program Level:
Intermediate
Program Content:

The major topics that will be covered in this course include:

  • The role of financial reporting for a myriad of users
  • Fundamentals concepts
  • Special Purpose Frameworks
  • Financial statement analysis
  • Cross-functional collaboration
Learning Objectives:

After attending this presentation, you will be able to…

  • Recall fundamental concepts regarding external financial reporting
  • Identify potential financial reporting frameworks
  • Recognize major differences and similarities among United States GAAP, tax-basis accounting, and other special-purpose frameworks
Prerequisites:
Basic working knowledge of financial statements.
Advanced Preparation:
None
Developed By:
Chris Harper, CPA
Format:
Group-Internet-Based
Course Code:
HDCHVAA2

Registration:

$89.00

Attendee Information

Please select one of the following options to register for this webinar:

Our Partners

NASBA Sponsor

Viewing A&A Through the Eyes of a Tax Practitioner

Course Code:
HDCHVAA2
Program Level:
Intermediate
Description:
This session offers insight for tax practitioners beyond merely checking a box to satisfy accounting and auditing requirements for license renewal. We devote significant attention to extracting utility from financial statements to support decision needs of both external financial statement users and internal stakeholders. We explore best practices for cross-functional support within firms that perform tax, accounting solutions, financial statement, and consulting services. We also highlight similarities and differences between U.S. GAAP and tax-basis accounting. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.
Program Content:

The major topics that will be covered in this course include:

  • The role of financial reporting for a myriad of users
  • Fundamentals concepts
  • Special Purpose Frameworks
  • Financial statement analysis
  • Cross-functional collaboration
Learning Objectives:

After attending this presentation, you will be able to…

  • Recall fundamental concepts regarding external financial reporting
  • Identify potential financial reporting frameworks
  • Recognize major differences and similarities among United States GAAP, tax-basis accounting, and other special-purpose frameworks
Who should attend:
CPAs in public practice or members in industry.
Developed By:
Chris Harper, CPA
Instructor:
Dr. Christopher J. Harper, CPA, MBA
CPE Credit:
2
Field of Study:
Accounting (1 CPE) Auditing (1 CPE)
Prerequisites:
Basic working knowledge of financial statements.
Advanced Preparation:
None
Format:
Group-Internet-Based

Registration:

$89.00

Attendee Information

Please select one of the following options to register for this webinar:

OR

Register By Phone: Call 877.370.2220 and press “1” for the webinar hotline to register

Price

Single Registration
$89.00

Upcoming Dates

  • 10/10/2025 @ 2:30 PM
  • 10/22/2025 @ 9:30 AM
  • 11/3/2025 @ 2:00 PM
  • 11/25/2025 @ 4:00 PM
  • 12/12/2025 @ 3:00 PM
  • 12/23/2025 @ 11:30 AM
  • 1/8/2026 @ 10:30 AM
  • 1/19/2026 @ 10:30 AM
  • 2/2/2026 @ 9:00 AM
  • 2/25/2026 @ 9:30 AM
  • 3/9/2026 @ 10:00 AM
  • 3/26/2026 @ 10:00 AM
  • 4/6/2026 @ 12:00 PM
  • 4/23/2026 @ 3:00 PM

All times are Eastern Time Zone

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