WSO Master Advanced Accounting from Elite Pros

In this module, we introduce course structure and objectives. We also introduce deferred taxes and how we deal with discrepancies between tax accounting and US GAAP or IFRS accounting.

In this module we look at Net Operating Losses, how they are created and how companies use them.

In this module, we dive deep into Stock Based Compensation, why employers award it and how it is treated for accounting purposes.

In this module, we will go into intercompany investments and the various ways companies account for a wide array of financial and strategic investments

In this module, we will continue to look at the impact of M&A on accounting zooming in on stock sales and asset sales and ax implications of each.

In this module, we turn our attention to debt accounting where we will explore concepts such as PIK debt, capitalized interest, original issued discount, and original issued premium.

In this module, we start by looking at differences in the treatment of leases for IFRS vs. US GAAAP, after that we look at finance and operating leases. Finally, we wrap up with a financial statement presentation.

In this module, we start by looking at lease commencement payments and wrap up with some more complex lease accounting exercises.