Table of Content
Module 1 – Financial Reporting Framework
- What are Financial Standards
- Why Financial Standards are Needed
- Objectives of Financial Reporting
- Characteristics and Limitations of a Financial Report
- Overview of IFRS
- Overview of US GAAP
- US GAAP vs. IFRS — Key Differences
Module 2 – ASC 105: GAAP History and Hierarchy
- ASC 105 Objective
- US GAAP History
- GAAP Hierarchy
- US GAAP Sources and Assumptions
- Conceptual Framework
- US GAAP Glossary
Module 3 – ASC 205: Presentation of Financial Statements
- Terminology and Materiality
- Liquidation Basis of Accounting
- General Instructions for Financial Statements
- Interim Financial Statements
- Discontinued Operations and Strategic Shift
Module 4 – ASC 210: Balance Sheet
- Current and Non-Current Assets
- Current and Non-Current Liabilities
- Stockholders' Equity
- Offsetting
Module 5 – ASC 220 & 225: Income Statement & Comprehensive Income
- Income Statement Methods and Structure
- Operating vs. Non-operating Items
- Noncash Items
- Statements of Comprehensive Income
- Unusual or Infrequent Items
- Income from Continuing Operations
Module 6 – ASC 260: Earnings Per Share
- Basic EPS
- Diluted EPS
- Antidilutive Securities
- EPS Disclosures
Module 7 – ASC 230: Statement of Cash Flows
- Cash Flow Classification
- Direct vs. Indirect Method
- Noncash Investing and Financing Activities
- Reporting Requirements
Module 8 – ASC 323: Investments – Equity Method and Joint Ventures
- Initial Recognition and Measurement
- Recognizing Investee Activity
- Investor-level Adjustments
- Presentation and Disclosure
Module 9 – ASC 326: Financial Instruments – Credit Losses (CECL)
- Assets Measured at Amortized Cost
- Measurement of Expected Credit Losses
- Subsequent Measurement
- Available-for-Sale Debt Securities
Module 10 – ASC 330: Inventory
- Inventory Basics and Valuation Methods
- FIFO, Weighted Average, and LIFO
- Absorption Costing and Retail Inventory Method
- Lower of Cost or Net Realizable Value (LCNRV)
- LCM under LIFO and Retail Method
Module 11 – ASC 350: Intangibles and Goodwill
- Recognition of Intangible Assets
- Amortization vs. Indefinite-Lived Intangibles
- Goodwill Impairment Testing (Annual)
- Research & Development Costs
Module 12 – ASC 360: Property, Plant and Equipment
- PP&E Basics and Cost Capitalization
- Asset Acquisitions
- Depreciation and Amortization
- Impairment of Long-Lived Assets
- Asset Disposal and Disclosures
Module 13 – ASC 405 & 450: Liabilities and Contingencies
- Extinguishment of Liabilities
- Prepaid Stored-Value Products
- Contingent Liabilities and Commitments (ASC 450)
- Asset Retirement Obligations (ASC 410)
- Debt Classification and Issuance Costs
Module 14 – ASC 606: Revenue from Contracts with Customers
- The 5-Step Revenue Recognition Model
- Identifying the Contract
- Performance Obligations
- Determining and Allocating Transaction Price
- Variable Consideration and Contract Modifications
- Contract Assets and Liabilities
- Revenue Recognition for Services
- Disclosures and Disaggregation of Revenue
Module 15 – ASC 718: Stock-Based Compensation
- Types of Share-Based Awards
- Measurement at Grant Date (Fair Value)
- Vesting Conditions and Expense Recognition
- Employee vs. Non-employee Awards
- Disclosures
Module 16 – ASC 740: Income Taxes
- Current vs. Deferred Tax
- Deferred Tax Assets and Liabilities
- Valuation Allowances
- Uncertain Tax Positions (ASC 740-10)
- Intraperiod Tax Allocation
Module 17 – ASC 810: Consolidation
- Non-Controlling Interest
- Variable Interest Entity (VIE) Model
- Voting Interest Model
- Partnerships and R&D Arrangements
- Deconsolidation
- Goodwill on Consolidation
Module 18 – ASC 820: Fair Value Measurement
- Definition and Scope of Fair Value
- The Level 1, 2, 3 Hierarchy
- Valuation Techniques
- Fair Value Disclosures
Module 19 – ASC 842: Leases
- Key Concepts and Scope
- Lease Classification (Operating vs. Finance)
- Lessee and Lessor Accounting
- Sale-leaseback Accounting
- Subleases and Related Party Leasing
- Business Combinations and ASC 842
Module 20 – ASC 958: Not-for-Profit Entities
- Revenues, Expenses, Gains and Losses
- Net Asset Classification
- Reclassifications
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