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2015 Guidance on Accounting Method Changes OnDemand Training  

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Seminar Summary:

Understand several changes made to the scope limitations which will affect how accounting method changes are made for taxpayers in exam. (see full course description)

 

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Training Course Syllabus:


2015 Guidance on Accounting Method Changes OnDemand Training

Overview:

Make sure you are up-to-date on the latest revisions to the tax accounting method change procedures.

Many companies are using tax accounting methods that are either improper, or are less advantageous than other permissible methods. After discovering an accounting method opportunity or risk area, the tax practitioner is then left to wind his or her way through hundreds of pages of revenue procedures to ensure that the accounting method change is filed properly and will be honored by the IRS. In 2015, the IRS released two new revenue procedures that contained significant revisions to the tax accounting method change procedures. This important topic helps participants understand and comply with the numerous significant changes the IRS made to existing accounting method change procedures in order to ensure the Forms 3115 are filed in accordance with these new rules. Understand several changes made to the scope limitations which will affect how accounting method changes are made for taxpayers in exam. Additionally, there will be a discussion of significant changes made to the automatic accounting method change procedures.

Faculty:

Richard Shevak, CohnReznick LLP

Christian T. Wood, McGladrey LLP

Agenda

Introduction

  • Background and History

Procedural Changes (Rev. Proc. 2015-13)

  • Scope Limitation Changes
  • Terms and Conditions

Automatic Accounting Method Provisions (Rev. Proc. 2015-14)

  • Background
  • Significant Changes

Credits:

CAC 0.5

This course has been reviewed and approved for inclusion in the Certificate of Accounting Compliance Program and qualifies for 0.5 credit.

IL CLE 1.5

This course was approved for a total of 1.5 hours of MCLE Credit by the Illinois MCLE Board.
    Approved Continuing Education Provider Enrolled Agents 2.0

This program qualifies for 2.0 hours of Continuing Education Credit for enrolled agents under Treasury Department Circular #230 Section 10.6(g).

AL CPE

This course will qualify for 2.0 live credit hours through the Alabama State Board of Public Accountancy.

GA CPE

This program MAY QUALIFY for CPE credit through the Georgia State Board of Accountancy.* *Please check the rules and requirements in your state for CPE compliance.

IA CPE

This program MAY QUALIFY for CPE credit through the Iowa Accountancy Examining Board.* *Please check the rules and requirements in your state for CPE compliance.

IN CPE

This program MAY QUALIFY for self-study CPE credit through the Indiana State Board of Accountancy.* *Please check the rules and requirements in your state for CPE compliance.

KY CPE

This program MAY QUALIFY for CPE credit through the Kentucky State Board of Accountancy.* *Please check the rules and requirements in your state for CPE compliance.

MA CPE

This program MAY QUALIFY for CPE credit through the Massachusetts Board of Public Accountancy.* *Please check the rules and requirements in your state for CPE compliance.

MD CPE

This course is not pre-approved for CPE credit in your state however, it MAY QUALIFY. Please check the rules and requirements in your state for compliance.

ME CPE

This program MAY QUALIFY for CPE credit through the Maine State Board of Accountancy.* *Please check the rules and requirements in your state for CPE compliance.

MI CPE

This program MAY QUALIFY for CPE credit through the Michigan State Board of Accountancy.* *Please check the rules and requirements in your state for CPE compliance.

MO CPE

This program MAY QUALIFY for CPE credit through the Missouri State Board of Accountancy.* *Please check the rules and requirements in your state for CPE compliance.

MT CPE

This program MAY QUALIFY for self study CPE credit through the Montanta Board of Public Accountants.* *Please check the rules and requirements in your state for CPE compliance and calculate the amount of credit hours you can claim for self study courses.

ND CPE

This program MAY QUALIFY for CPE credit through the North Dakota State Board of Accountancy.* *Please check the rules and requirements in your state for CPE compliance.

NH CPE

This program MAY QUALIFY for CPE credit through the New Hampshire Board of Accountancy.* *Please check the rules and requirements in your state for CPE compliance.

NV CPE

This program MAY QUALIFY for CPE credit through the Nevada State Board of Accountancy.* *Please check the rules and requirements in your state for CPE compliance.

OH CPE

This program MAY QUALIFY for CPE credit through the Accountancy Board of Ohio.* *Please check the rules and requirements in your state for CPE compliance.

PA CPE

This program MAY QUALIFY for CPE credit through the Pennsylvania State Board of Accountancy.* *Please check the rules and requirements in your state for CPE compliance.

TX CPE 2.0

Lorman Business Center, Inc. has registered with the Texas State Board of Public Accountancy as a CPE Sponsor. This registration does not constitute an endorsement by the Board as to the quality of our CPE Program. This program qualifies for 2.0 hours of continuing professional education.

VA CPE

This program MAY QUALIFY for CPE credit through the Virginia State Board of Accountancy.* *Please check the rules and requirements in your state for CPE compliance.

WA CPE

This online course MAY QUALIFY for CPE credit in your state. **Please check the rules and requirements in your state for compliance.

WY CPE

This program MAY QUALIFY for CPE credit through the Wyoming Board of Certified Public Accountants.* *Please check the rules and requirements in your state for CPE compliance.


To earn each credit Lorman offers through the OnDemand learning platform, you need to watch 100% of the program.

 

Seminar Summary:

Understand several changes made to the scope limitations which will affect how accounting method changes are made for taxpayers in exam. (see full course description)

print this agenda print agenda for the 2015 Guidance on Accounting Method Changes OnDemand Training training seminar

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