GAAP and Financial Reporting for Selected Income Tax Issues 2026 CPE Mini Course

Topics include an analysis of adjustments required to be made to deferred income tax assets and liabilities, including those assets related to net operating losses, accounting for the change from an S to a C corporation, GAAP accounting for bonus and Section 179 depreciation, changes made by OBBBA to the formula for the interest deduction limitation, presenting the tax benefit of an NOL carryover, GAAP for the research and experimental cost, accounting for the PTE tax and ERC, new income tax disclosures, and more. 

The objective of this course is to address various tax issues related to GAAP including changes made by the One Big Beautiful Bill Act (OBBBA) of 2025.  

GAAP and Financial Reporting for Selected Income Tax Issues 2026 Mini Course is a comprehensive self-study CPA CPE course designed to help Certified Public Accountants expand their knowledge and stay current with the latest developments in GAAP and financial reporting for selected income tax issues 2026. This course provides practical insights, real-world applications, and essential guidance that CPAs can immediately apply in their professional roles.
 
Throughout this course, participants will gain a deeper understanding of key concepts, best practices, and emerging trends related to GAAP and financial reporting for selected income tax issues 2026. The course is ideal for CPAs working in public accounting, corporate accounting, government, or consulting who want to strengthen their expertise while fulfilling their continuing professional education requirements.
 
ACCPE’s flexible self-study format allows you to complete the course at your own pace, making it perfect for busy professionals. Upon successful completion of the exam, you will receive your certificate instantly, allowing you to quickly report your credits and remain compliant with state licensing requirements.
 
Enroll in the GAAP and Financial Reporting for Selected Income Tax Issues 2026 Mini Course today and take advantage of ACCPE’s affordable, convenient, and high-quality continuing education designed specifically for CPAs.