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2019 Cooperative Accounting Summit

Wed, Nov 06

|

Osage Hotel, Casino & Confrence Center

Registration is Closed
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Time & 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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