Originally held on Wednesday, August 1, 2018 | 9:00 a.m. – 12:00 p.m.
Program Co-Instructors: | |
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Whether you’re a transactional attorney or a litigator, when financial and accounting records emerge in the legal matter you’re handling, it helps to know some accounting basics. The numbers always tell a story—one that may support your legal position.
This basic level program will provide an overview for the non-accountant attorney of key accounting principles including:
- Overview of Generally Accepted Accounting Principles (GAAP)
- Overview of Generally Accepted Auditing Standards (GAAS)
- How to read:
- The Balance Sheet
- The Income Statement
- The Statement of Cash Flows
- The Notes to the Financial Statements
- Accounting for Income Taxes
- Recent Accounting Developments
Attendees of this program will be able to recognize the relevant accounting principles at work and how they may impact the outcome of legal matters.
OnDemand: $179 for Members | $279 for Nonmembers
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9:00 am – 9:15 am Introduction & Overview of Generally Accepted Accounting Principles (GAAP) 9:15 am – 9:30 am Overview of Generally Accepted Auditing Standards (GAAS) 9:30 am – 10:40 am How to Read: - The Balance Sheet
- The Income Statement
- The Statement of Cash Flows
- The Notes to the Financial Statements
10:40 am – 10:45 am Introduction to Accounting for Income Taxes 10:45 am – 10:55 am Book-Tax Differences - Permanent
- Temporary
10:55 am – 11:00 am Break 11:00 am – 11:20 am Calculating the Provision for Income Taxes - Current Provision
- Deferred Provision
11:20 am – 11:30 am Valuation Allowances 11:30 am – 11:40 am Accounting for Uncertain Tax Positions 11:40 am – 11:45 am Financial Statement Presentation 11:45 am – 11:55 am Recent Accounting Developments 11:55 am – 12:00 pm Question/Answer Session -
CLE Credit
NY: 3.5 skills
NJ: 3.5 general
CA: 2.5 general
PA: 2.5 general -
Sponsorship Opportunities are Available! Please Contact:
Kim Howard, Manager of Membership & Marketing | (212) 382-6753 | KHoward@nycbar.org______________________________________________________________