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The Relationship of Financial Statements to the Tax Return - Central Valley Meeting 7.23.19
Perko's Cafe & Grill
4642 Kiernan
Salida, CA 95368
Tuesday, July 23, 2019, 2:00 PM - 8:00 PM PDT
Category: Chapter Meetings

The Relationship of Financial Statements to the Tax Return
Central Valley Chapter Meeting

Date and Time:

Tuesday, July 23, 2019
Afternoon Workshop: 2:00 p.m. - 5:30 p.m.
Dinner Meeting: 6:00 p.m. - 8:00 p.m.

Location:

Perko's Cafe & Grill
4642 Kiernan
Salida, CA 95368

Topic: 

Afternoon Workshop Topic
This is a hands-on workshop. Reading and understanding Financial Statements for businesses, how Financial States information flow to the tax returns, the difference between GAAP and GTAP, cash vs accrual, and check figures to reference.

Dinner Meeting Topic
Continued from Part 1 - Reading and understanding Financial Statements for a Schedule C - Business and how does the financials information flow on to the tax returns. What additional items and information will be needed to file the tax return? What are the differences between (GAAP) General Accepted Accounting Principles and (GTAP) General Tax Accounting Principles? Review of new laws.

Presenter:

Morris H Miyabara, EA, ATA

Cost:

Workshop Only (4 hours CE)
Members: $50
Non-Members: $70

Dinner Meeting only (2 hours CE)
Members: $35
Non-Members: $55

Workshop & Dinner (6 hours CE)
Members: $65
Non-Members: $85

Registration:

Please email, [email protected] or call 209-534-4345 and speak with any staff member. Please leave your full name, PTIN number and , CTEC, EA or CPA number.

CPE Information:

Afternoon Workshop:
4 Federal Tax Law Hours

IRS: 18QC1-T-01216-19-I
CTEC: 1000-CE-4600

Dinner Meeting:
1 Federal Tax Law Hour
1 California Hour

IRS: 18QC1-T-01217-19-I
CTEC: 1000-CE-4601

Knowledge Level:
 Intermediate


This presentation has been designed to meet the requirements of the Return Preparer Office, the California State Board of Accountancy; and the California Tax Education Council including code 31 of Federal Regulations10.6 (g). This does not constitute an endorsement by these groups. A listing of additional requirements to renew tax preparer registration may be obtained by contacting CTEC at P.O. Box 2890, Sacramento, CA. 95812- 2890, or phone CTEC at (877) 850-2832, or on the Internet at www.ctec.org.


Contact: Please email, [email protected] or call 209-534-4345