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CAMPBELL, SHAFFER & COMPANY, P.C.
CERTIFIED PUBLIC ACCOUNTANTS
2019 Cooperative Accounting Summit
Wed, Nov 06
|Osage Hotel, Casino & Confrence Center
Registration is Closed
See other eventsTime & Location
Nov 06, 2019, 9:00 AM – Nov 07, 2019, 4:00 PM
Osage Hotel, Casino & Confrence Center, 64464 US-60, Ponca City, OK 74604, USA
About The Event
Wednesday, November 6th, 2019
- Fundamentals of Cooperative Organizations
- Cooperative Taxation
- Rules and Laws that Govern Cooperatives
- Subchapter T - Cooperative Taxation
- Capper-Volstead Act
- The Base of Your Accounting System
- Cooperative Accounting Systems
- Cooperative Specific Accounting Issues and Treatments
- Cooperative Accounting Round Table Discussion
Thursday, November 7th, 2019
- Members Equity
- Member Qualifications
- Cooperative and Members Equity Issues
- Ongoing Legal Battles Surrounding Members Equity
- Forms, Forms, and More Forms
- Form 2290 - Heavy Highway Use
- Form 4136 - Federal Fuel Refund
- Form 720 - Excise Tax
- Various other forms
- FASB Update
- Lease Standard Update
- Revenue Recognition
- 163(j) Interest Expense Deduction Limitation
- Section 199 (DPAD)
- DPAD Computation
- Patronage Implications of DPAD
- Member Allocations of DPAD
- Recap of Issues
- Nonqualified Patronage From Regionals Recognition
- Question and Answer Session
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