2013 TSCPA Professional Development Guide : Page 14

:(%&$676 &#15;&#13;&#14;&#16;&#03;)HGHUDO&#03;7D[&#03;8SGDWH&#03;ZLWK&#03;:DOWHU&#03;1XQQDOOHH This course will review the major developments in federal income taxation for individuals, corporations and other businesses that have the greatest impact on participants’ clients and companies. The seminar is designed to update participants concerning 2013 tax developments emphasizing practical solutions to problems and tax planning opportunities. 35(5(48,6,7(&#1d; Individuals having one or more tax seasons and a general understanding of individual, corporate and business income taxation who are involved in the preparation and/or review of individual, corporate and business income tax returns or who provide tax advice to individuals and businesses. .(<&#03;&2'(&#1d; &#1d; C 68%-(&7&#03;&2'(&#1d; T Date 12/18 Facility Webcast &2856(&#03;/(9(/&#1d; Update 0(0%(5&#03;)((&#1d;&#03; $280 CPE Credit 8 Code 804DWD 1(: )UDXG&#03;DQG&#03;DEXVH&#03;FRPPLWWHG&#03;LQ&#03;DQG&#03;SHUSHWUDWHG&#03;RQ&#03;QRQ&#10;SUR¿WV&#1d;&#03;&#14;&#11;&#03;7\SHV&#03;RI&#03;132V&#03;DW&#03; risk of fraud and abuse 2. Types of and who commits fraud and abuse against NPOs 3. Comprehensive model for controlling fraud and abuse in NPOs 4. Purchasing and GLVEXUVHPHQW&#03;VFKHPHV&#03;&#18;&#11;&#03;+5&#03;DQG&#03;DGPLQLVWUDWLYH&#03;SROLFLHV&#03;WKDW&#03;PLQLPL]H&#03;IUDXG&#03;DQG&#03; abuse 6. How boards of directors can minimize fraud Fraud and abuse in and on government entities: 1. The special nature of government fraud and abuse 2. Corruption and funding of public bodies 3. Computer systems -the loose cannon of government fraud and abuse 4. Key revenue and H[SHQGLWXUH&#03;PDQLSXODWLRQV&#0f;&#03;ULVNV&#0f;&#03;GHWHFWLRQ&#03;DQG&#03;FRQWUROV&#03;&#18;&#11;&#03;5LVNV&#03;DQG&#03;FRQWUROV&#03;RYHU&#03; EHQH¿WV&#0f;&#03;FODLPV&#0f;&#03;JUDQWV&#03;DQG&#03;UHEDWHV&#03;&#19;&#11;&#03;)UDXG&#03;DQG&#03;DEXVH&#03;FRPPLWWHG&#03;21&#03;JRYHUQPHQW&#03; entities 35(5(48,6,7(&#1d; None .(<&#03;&2'(&#1d; &#1d; Y 68%-(&7&#03;&2'(&#1d;&#03; A Date Facility Webcast &2856(&#03;/(9(/&#1d; Intermediate 0(0%(5&#03;)((&#1d; $209 CPE Credit 8 Code 820DWZ *DU\&#03;=HXQH¶V&#03;'HWHFWLQJ&#03;DQG&#03;3UHYHQWLQJ&#03;,QWHUQDO&#03;)UDXG&#0f;&#03;7KHIW&#03; DQG&#03;$EXVH Controller and CFO Skills ,I&#03;\RX&#03;ZDQW&#03;WR&#03;EH&#03;VHFXUH&#03;LQ&#03;\RXU&#03;SRVLWLRQ&#03;DV&#03;WKH&#03;³¿QDQFLDO&#03;HQIRUFHU&#0f;´&#03;\RX&#03;PXVW&#03;EH&#03;DEOH&#03;WR&#03; exhibit the advanced skills that help you add value and contribute to the success of the organization. In addition, you must be able to document that worth -your worth -to the company’s leaders. 35(5(48,6,7(&#1d; Basic or beginning controllers course in lieu of experience .(<&#03;&2'(&#1d; &#1d; 68%-(&7&#03;&2'(&#1d; M Date 9/20 11/19 Facility Webcast Webcast &2856(&#03;/(9(/&#1d; Advanced 0(0%(5&#03;)((&#1d;&#03; $209 CPE Credit 8 8 Code 810SWA 818NWA 12/17 Gary Zeune’s Fraud 2013 Alert for Small and Midsize Firms 1(: %\&#03;WKH&#03;WLPH&#03;IUDXG&#03;KLWV&#03;WKH&#03;¿QDQFLDO&#03;VWDWHPHQWV&#0f;&#03;LW¶V&#03;WRR&#03;ODWH&#11;&#03;,W¶V&#03;DOUHDG\&#03;KDSSHQHG&#11;&#03; &#14;&#13;&#03;1(:&#03;)UDXG&#03;&DVHV&#1d;&#03;&#14;&#11;&#03;6WDWH&#03;¿QDQFH&#03;DXWKRULW\&#03;FRQWUROOHU&#03;LVVXHV&#03;IDNH&#03;RSLQLRQ&#03;DQG&#03; ¿QDQFLDO&#03;VWDWHPHQWV&#03;&#15;&#11;´0LGZHVW&#03;0DGRII´&#03;ZKR&#03;IRROHG&#03;DXGLWRUV&#03;DQG&#03;UHJXODWRUV&#03;IRU&#03;&#15;&#13;&#03; \HDUV&#03;&#16;&#11;&#03;6PDOO&#03;FLW\&#03;¿QDQFH&#03;GLUHFWRU&#03;VWHDOV&#03;&#07;&#18;&#16;&#03;PLOOLRQ&#03;&#17;&#11;&#03;7UXVWHG&#03;93&#03;RI&#03;¿QDQFH&#03;QHDUO\&#03; EDQNUXSWV&#03;VPDOO&#03;FRPSDQ\&#03;&#18;&#11;&#03;3ROLWLFDO&#03;FDPSDLJQ&#03;GLUHFWRU&#03;VWHDOV&#03;&#07;&#1a;&#03;PLOOLRQ&#03;&#19;&#11;&#03;1RQSUR¿W&#03; executive director commits suicide over missing money 7. Religious leader steals $17 million 8. School system defrauds state with fake attendance records 9. CEO and VP JRHV&#03;WR&#03;SULVRQ&#03;IRU&#03;HPEH]]OHPHQW&#03;&#14;&#13;&#11;&#03;&(2&#03;PDQLSXODWHV&#03;SUR¿WV&#03;ZLWK&#03;YHQGRU&#03;SD\PHQWV 10 NEW Fraud Risks: 1. Seven common compensation mistakes that result in fraud 2. How internal controls cause fraud risk 3. New GAAP that will result in fraudulent ¿QDQFLDO&#03;VWDWHPHQWV&#03;&#17;&#11;&#03;1HZ&#03;IUDXG&#03;ULVN&#03;IURP&#03;FUHGLW&#03;FDUG&#03;³VZLSH&#03;IHHV´&#03;&#18;&#11;&#03;)UDXG&#03;ULVN&#03; LQ&#03;³FKDUWHU´&#03;DQG&#03;³KRPH&#03;UXOH´&#03;FLWLHV&#03;&#19;&#11;&#03;+RZ&#03;0LFURVRIW¶V&#03;³7UXH&#10;8S´&#03;V\VWHP&#03;SXWV&#03;HYHU\&#03; company at risk 7. Fraud risk from current weather changes 8. New audit trail required for broker dealers 9. How 30 second YouTube videos bankrupted four companies 10. +RZ&#03;LOOHJDO&#03;PDUNHWLQJ&#03; &#03;LOOHJDO&#03;SUR¿WV&#03; 35(5(48,6,7(&#1d; None .(<&#03;&2'(&#1d; &#1d; Y 68%-(&7&#03;&2'(&#1d; A &2856(&#03;/(9(/&#1d; Advanced 0(0%(5&#03;)((&#1d; $209 CPE Credit 8 Code 819DWZ &RQWUROOHU¶V&#03;&RQIHUHQFH .(<&#03;&2'(&#1d; &#1d; 68%-(&7&#03;&2'(&#1d; O Date 6/20 Facility Webcast 1(: In this webcast, you will see select sessions from this year’s Controller’s Conference. &2856(&#03;/(9(/&#1d; Update 0(0%(5&#03;)((&#1d; &#07;&#18;&#18; CPE Credit 2 Code &#1b;&#13;&#19;-:7 Date 12/16 Facility Webcast (PSOR\HH&#03;%HQH¿W&#03;3ODQV&#03;&RQIHUHQFH In this webcast, you will hear from leading EBP experts from across the nation, including Michael Auerbach with the Tennessee Department of Labor. This 8-hour ZHEFDVW&#03;ZLOO&#03;EH&#03;UHFRUGHG&#03;DW&#03;WKH&#03;76&3$&#03;(PSOR\HH&#03;%HQH¿W&#03;3ODQV&#03;&RQIHUHQFH&#11; .(<&#03;&2'(&#1d; &#1d; 68%-(&7&#03;&2'(&#1d;&#03; A Date 6/12 Facility Webcast &2856(&#03;/(9(/&#1d; Update 0(0%(5&#03;)((&#1d; $209 CPE Credit 8 Code &#1b;&#13;&#18;-:7 *RYHUQPHQWDO&#03; &#03;1RQSUR¿W&#03;8SGDWH Are you up-to-date on the latest developments? This course details the current updates LQ&#03;JRYHUQPHQWDO&#03;DQG&#03;QRQSUR¿W&#03;DFFRXQWLQJ&#03;DQG&#03;DXGLWLQJ&#11; 35(5(48,6,7(&#1d; %DVLF&#03;NQRZOHGJH&#03;DQG&#03;H[SHULHQFH&#03;LQ&#03;JRYHUQPHQWDO&#03;DQG&#03;QRQSUR¿W&#03; accounting and auditing .(<&#03;&2'(&#1d; &#1d; Y 68%-(&7&#03;&2'(&#1d; A Date Facility Webcast &2856(&#03;/(9(/&#1d; Intermediate 0(0%(5&#03;)((&#1d; $209 CPE Credit 8 Code 817NWA )LQDQFLDO&#03;,QVWLWXWLRQV&#03;&RQIHUHQFH In this webcast, you will hear from speakers providing up-to-date information and FXUUHQW&#03;WUHQGV&#03;IRU&#03;¿QDQFLDO&#03;LQVWLWXWLRQV&#11;&#03;7KLV&#03;ZHEFDVW&#03;ZLOO&#03;EH&#03;UHFRUGHG&#03;DW&#03;WKH&#03;76&3$&#03; Financial Institutions Conference. .(<&#03;&2'(&#1d; &#1d; 68%-(&7&#03;&2'(&#1d; TBD Date 10/14 Facility Webcast &2856(&#03;/(9(/&#1d; Update 0(0%(5&#03;)((&#1d; $99 CPE Credit 4 Code 811OWT 11/18 *RYHUQPHQWDO&#03;$FFRXQWLQJ&#03; &#03;$XGLWLQJ&#03;&RQIHUHQFH Select sessions will be recorded at this year’s Governmental Accounting & Auditing Conference. This annual conference provides timely information for CPAs who perform audits or provide management services for governmental entities, government PDQDJHUV&#03;UHVSRQVLEOH&#03;IRU&#03;WKHVH&#03;DUHDV&#03;DQG&#03;QRQ&#10;SUR¿W&#03;DFFRXQWDQWV&#03;DQG&#03;DXGLWRUV&#03;FRSLQJ&#03; with new pronouncements and compliance. .(<&#03;&2'(&#1d; &#1d; Y 68%-(&7&#03;&2'(&#1d;&#03; A Date &#1a;&#12;&#15;&#18; Facility Webcast &2856(&#03;/(9(/&#1d; Update 0(0%(5&#03;)((&#1d; $99 CPE Credit 4 Code 808LWT 14 Key Code: &#1d; = eMaterials C = CLE Y = Yellow Book = AICPA Discount &#04; = On-Site Training R = Broadcast

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