Event Overview
Reporting income and expenses in the proper period can generate valuable cash savings and prevent potential conflict with the IRS. The IRS has released new guidance that provides significant accounting method opportunities for taxpayers. Join us to learn more about recent developments in accounting methods and periods and learn how you can make the most of your revenue and expense recognition methods.
- Discuss trends, developments, guidance, and opportunities in accounting methods.
- Determine the processes and requirements for adopting and changing accounting methods.
- Identify the necessary actions to comply with recent tax legislation and benefit from available opportunities.
- Andrea B. Mouw, J.D.Partner/Accounting Methods and Periods Practice LeaderAndrea has more than 13 years of experience providing tax consulting and advisory services to a wide range of clients. Her primary area of focus is accounting methods including income and expense recognition, inventory, capitalization and cost recovery. She also assists clients in filing accounting method change requests (Form 3115) and advises on a number of issues related to the TCJA including section 163(j), section 168(k) and small taxpayer accounting method opportunities as well as issues related to virtual currency and debt instruments and modifications.
- CPE Credits1
- Field Of StudyTaxes
- Level Of KnowledgeBasic
- Delivery MethodGroup-Internet Based