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ERC and PTE Tax Disclosures  #313922



Course Details, Learning Objectives, Table of Contents

Credits
CPA 2.0

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Course Description

Course publication/revision date: This course was updated on 1/11/2022.

The objective of this course is to review the accounting and financial disclosures related to two recent changes from legislation: the Employee Retention Credit (ERC) and the Pass-Through Entity (PTE) Tax.

Topics include: An overview of the ERC rules; models to use to account for the ERC;  comparing use of the ASC 958 model with the IAS 20 model to account for the ERC;  disclosures required for the ERC including disclosures found in newly issued ASU 2021-10;  fixing 2020 ERC presentation and disclosure errors; presenting the ERC on tax-basis financial statements; overview of the Pass-Through Entity (PTE) Tax election;  GAAP accounting for the PTE tax;  GAAP disclosures for the PTE tax;  presenting the PTE tax on tax-basis financial statements, and more.

Course, Credit, Sponsor Information  
Open link (above): Course Details, Table of Contents, and Learning Objectives.
Subject Codes/Field of Study: Accounting. 

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Online Book, Online Exam Price   $25.00
Hardcopy Book (mailed), Online Exam Price   $35.00

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