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Executive Education Series Webinar
Webinar: The Taxing Element of the New Revenue Recognition Guidance

During this presentation, we will review the key aspects of the new revenue recognition financial reporting standards as well as the income tax regulations for revenue recognition. We will explore inconsistencies between these two frameworks and analyze possible compliance measures to which businesses may be subject in order to adopt a new method of accounting for tax purposes.

Learning Objectives

Upon completion of this course, you will be able to:

  • Summarize the basic tenets of the new revenue recognition standards for financial reporting purposes
  • Explain how the income tax requirements for revenue recognition differ from the new financial reporting standards
  • Discuss possible actions businesses may need to take for tax purposes in order to secure permission to adopt a new method of accounting for revenue recognition
Nate Smith

Nate SmithNathan Smith, CPA
Nate is a Director in the CBIZ National Tax Office, bringing over 19 years of experience in public accounting to provide technical support and strategic solutions for the firm’s tax practice. Nathan leads the development of practice aids and tactical approaches used in responding to industry and Federal tax developments in a variety of subject matter areas.


Mark Winiarski

Mark WiniarskiMark Winiarski, CPA
Mark has 12 years of experience in an audit and advisory function and is located in our Kansas City office. In addition to serving his clients which are primarily in the manufacturing, retail and distribution industries, Mark is a member of our Professional Standards Group and consults with clients and engagement teams across the country on accounting and auditing issues in areas including revenue recognition, consolidations and business combinations.


Questions?

Contact us at webinars@cbizmhm.com. You can also follow the discussion using the hashtag #CBIZMHMwebinar on Twitter.

Disclaimer

*Attendees must be registered individually and click on periodic participation markers throughout the webinar to receive CPE credit.

For more information regarding complaint and program cancellation policies, please contact our offices at (216) 447-9000.

CPE Sponsor LogoAll webinars are produced using the LearnLive platform. LearnLive is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have the final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.learningmarket.org.

Register Now

Original Air Date:
July 24, 2017

View Recording

Additional Details

Cost: No fee required.

CPE: Eligible for 1 CPE credit in Accounting*

Prerequisites: None

Who Should Attend? CFOs, CEOs, business owners and financial executives

Advanced Preparation: None

Program Level: Basic

Delivery Method: Group Internet-based

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