Reporting income and expenses in the proper period can generate valuable cash savings and avoid potential conflict with the IRS. Additionally, the Tax Cuts and Jobs Act provided a variety of new opportunities and challenges related to accounting methods. Join us to learn more about recent developments in the area of accounting methods and periods, and learn what your clients should be doing to assure they’re making the most of their revenue and expense recognition methods.
Andrea Mouw, JD, Partner
Andrea has more than 12 years of tax experience including federal, state and international tax issues. She provides technical analysis and assists clients in resolving accounting method issues related to income and expense recognition, capitalization, cost recovery and inventories, including identifying and adopting appropriate accounting methods and filing accounting method change requests (Form 3115). Andrea also provides guidance regarding the Section 199 domestic manufacturing deduction and is familiar with the rules regarding the taxation of financial products and alternative investments.
CPE Credits: 1
Field of Study: Accounting
Level of Knowledge: Any Level
Delivery Method: Group-Internet Based
These are web-group seminars. No prerequisites or advanced preparation required. For information regarding refund, complaint and program cancellation policies, please contact Jason McKeever at 612.253.6628.
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The tools and resources presented will help businesses and individuals make informed decisions and remain successful and compliant in the competitive marketplace. Click the Webinar Series button to view our upcoming webinars or view past recordings.