2013 TSCPA Professional Development Guide : Page 16

$&&2817,1*&#03; &#03;$8',7,1* $&#03;&RPSOHWH&#03;*XLGH&#03;WR&#03;WKH&#03;<HOORZ&#03;%RRN Surgent McCoy CPE, LLC 1(: $FFRXQWLQJ&#03;DQG&#03;$XGLWLQJ&#03;:RUNVKRS AICPA The Yellow Book is a comprehensive document containing general standards, performance standards and reporting standards for audit and attestation engagements. The Yellow Book features a conceptual framework approach to independence, recently XSGDWHG&#03;¿QDQFLDO&#03;DXGLWLQJ&#03;VWDQGDUGV&#0f;&#03;DWWHVWDWLRQ&#03;VWDQGDUGV&#03;DQG&#03;PRUH&#11;&#03;7KH&#03;SXUSRVH&#03; RI&#03;WKLV&#03;FRXUVH&#03;LV&#03;WR&#03;LQFUHDVH&#03;\RXU&#03;FRQ¿GHQFH&#03;DQG&#03;SUR¿FLHQF\&#03;LQ&#03;SHUIRUPLQJ&#03;<HOORZ&#03; Book engagements through a thorough understanding of the standards. The course materials utilize a highly illustrative format to increase concept comprehension and retention. 35(5(48,6,7(&#1d; Basic audit knowledge .(<&#03;&2'(&#1d; &#1d; Y &#04; &2856(&#03;/(9(/&#1d; Basic Date 9/24 12/9 Facility TSCPA UT Conf. Ctr. 0(0%(5&#03;($5/<&#03;%,5'&#03;)((&#1d; $280 0(0%(5&#03;5(*8/$5&#03;)((&#1d; $320 Instructor Robert Moody -HIIUH\&#03;/LHPDQ CPE Credit 8 A 8 A Code 177SBS &#16;&#14;&#18;'.6 Are your accounting and auditing skills up to date and on par with industry standards? Make sure with this comprehensive, two-day course that updates you on all of the new accounting, auditing, compilation and review and other professional standards. Presentation materials include practical applications of the pronouncements covered and a comprehensive compilation and review update. 35(5(48,6,7(&#1d; Previous auditing and accounting experience .(<&#03;&2'(&#1d; &#1d; &#04; &2856(&#03;/(9(/&#1d; Intermediate Date 12/18-19 Facility TSCPA 0(0%(5&#03;($5/<&#03;%,5'&#03;)((&#1d; &#07;&#16;&#1a;&#18; 0(0%(5&#03;5(*8/$5&#03;)((&#1d; &#07;&#17;&#14;&#18; Instructor Leah Donti CPE Credit 16 A Code 362DBA $FFRXQWLQJ&#03;DQG&#03;5HSRUWLQJ&#03;IRU&#03;1RW&#10;)RU&#10;3UR¿WV&#1d;&#03;$YRLGLQJ&#03;WKH&#03; +HDGDFKHV&#03;DQG&#03;+HDUWDFKHV Surgent McCoy CPE, LLC 1(: $ $&#03;<HDU&#03;LQ&#03;5HYLHZ&#1d;&#03;([SORULQJ&#03;WKH&#03;/DWHVW&#03;,VVXHV&#03;DQG&#03; &KDOOHQJHV&#03;)DFLQJ&#03;&3$V Surgent McCoy CPE, LLC 1(: With so much going on in the accounting and auditing arena lately, it’s easy to have missed some of the more important issues and challenges facing the profession today and into the near future. This course, designed for accounting and auditing practitioners at all levels in both public accounting and business and industry, will provide you with a year in review look at some of the more important issues and FKDOOHQJHV&#03;IDFLQJ&#03;&3$V&#11;&#03;:H&#03;ZLOO&#03;LGHQWLI\&#03;DQG&#03;GLVFXVV&#03;VSHFL¿F&#03;DUHDV&#03;ZLWKLQ&#03;WKH&#03; profession that are likely to affect you and your clients thereby keeping you “in the NQRZ´&#03;RQ&#03;WKHVH&#03;FULWLFDO&#03;WRSLFV&#11;&#03;([DPSOHV&#03;DQG&#03;LOOXVWUDWLRQV&#03;ZLOO&#03;EH&#03;XVHG&#03;DORQJ&#03;ZLWK&#03; KDQGV&#10;RQ&#03;H[HUFLVHV&#03;WKDW&#03;DOORZ&#03;\RX&#03;WR&#03;³LQWHUDFW´&#03;ZLWK&#03;WKH&#03;LVVXHV&#03;WR&#03;IXUWKHU&#03;HQKDQFH&#03;\RXU&#03; understanding and application of the matters presented. 35(5(48,6,7(&#1d; Experience in accounting and auditing .(<&#03;&2'(&#1d; &#1d; &#04; &2856(&#03;/(9(/&#1d; Update Date 10/3 &#14;&#15;&#12;&#18; Facility TSCPA Chattanooga Conv. Ctr. 0(0%(5&#03;($5/<&#03;%,5'&#03;)((&#1d; $280 0(0%(5&#03;5(*8/$5&#03;)((&#1d; $320 Instructor Thomas Sheets Thomas Snell CPE Credit 8 A 8 A Code 183OBS 307DCS 1RW&#10;IRU&#10;SUR¿WV&#03;DUH&#03;RSHUDWLQJ&#03;LQ&#03;DQ&#03;LQFUHDVLQJO\&#03;FRPSHWLWLYH&#03;HQYLURQPHQW&#03;IRU&#03;UHVRXUFHV&#11;&#03; 7R&#03;KHOS&#03;JDUQHU&#03;WKH&#03;DWWHQWLRQ&#03;DQG&#03;FRQ¿GHQFH&#03;RI&#03;UHVRXUFH&#03;SURYLGHUV&#0f;&#03;LW&#03;LV&#03;FUXFLDO&#03;WKDW&#03;WKHLU&#03; ¿QDQFLDO&#03;UHSRUWLQJ&#03;EH&#03;DFFXUDWH&#11;&#03;7KH&#03;SXUSRVH&#03;RI&#03;WKLV&#03;FRXUVH&#03;LV&#03;WR&#03;LPSURYH&#03;DQG&#03;UH¿QH&#03; \RXU&#03;QRW&#10;IRU&#10;SUR¿W&#03;DFFRXQWLQJ&#03;DQG&#03;UHSRUWLQJ&#03;VNLOOV&#11;&#03;2EWDLQ&#03;DQ&#03;LQ&#10;GHSWK&#03;XQGHUVWDQGLQJ&#03; of key requirements and how they are applied. The course materials utilize a highly illustrative format to increase concept comprehension and retention. 35(5(48,6,7(&#1d;&#03; 6RPH&#03;LQWURGXFWRU\&#03;EDFNJURXQG&#03;LQ&#03;QRW&#10;IRU&#10;SUR¿W&#03;DFFRXQWLQJ&#03;DQG&#03; reporting .(<&#03;&2'(&#1d; &#1d; Y &#04; &2856(&#03;/(9(/&#1d; Intermediate Date 9/16 12/12 Facility Chattanooga Conv. Ctr. Nashville School of Law 0(0%(5&#03;($5/<&#03;%,5'&#03;)((&#1d; &#07;&#14;&#18;&#18; 0(0%(5&#03;5(*8/$5&#03;)((&#1d; &#07;&#14;&#1a;&#18; Instructor Michael Morgan Fred Christensen CPE Credit 4 A 4 A Code 161SCS 333DNS $FFRXQWLQJ&#03;DQG&#03;5HSRUWLQJ&#03;IRU&#03;1RW&#10;)RU&#10;3UR¿WV&#1d;&#03;,VVXHV&#03;DQG&#03; Answers Surgent McCoy CPE, LLC 1(: $FFRXQWLQJ&#03;DQG&#03;$XGLWLQJ&#03;8SGDWH&#03;&#0b;%URDGFDVW&#0c; ACPEN/Business Professional Network This annual update will provide in-depth analysis of the most recent pronouncements from the FASB, AICPA Auditing Standards Board, Professional Ethics Executive Committee and Accounting and Review Services Committee and explain how they will DIIHFW&#03;¿QDQFLDO&#03;VWDWHPHQW&#03;SUHSDUHUV&#03;DQG&#03;DXGLWRUV&#03;DOLNH&#11;&#03;7KH&#03;SDQHO&#03;RI&#03;H[SHUWV&#03;ZLOO&#03;SURYLGH&#03; you with an inside look at the technical and practical issues that must be addressed in 2013 and beyond. Learn about the latest accounting, auditing, compilation and review standards and exposure drafts that will dramatically change the performance of audits, FRPSLODWLRQV&#03;DQG&#03;UHYLHZV&#03;DV&#03;ZHOO&#03;DV&#03;UHYLVLRQV&#03;WR&#03;HWKLFDO&#03;UXOHV&#11;&#03;-RLQ&#03;WKH&#03;SDQHO&#03;RI&#03;H[SHUWV&#03; who will discuss these and other issues of the new accounting & auditing environment especially for those working with or for non-public companies. 35(5(48,6,7(&#1d; None .(<&#03;&2'(&#1d; &#1d; R &2856(&#03;/(9(/&#1d; Update Date 9/11 9/11 9/11 9/11 Facility MeadowView Conf. Ctr. Memphis Light, Gas & Water Division TSCPA Union University 0(0%(5&#03;($5/<&#03;%,5'&#03;)((&#1d; &#07;&#15;&#13;&#18; 0(0%(5&#03;5(*8/$5&#03;)((&#1d; &#07;&#15;&#17;&#18; CPE Credit 8 A/E 8 A/E 8 A/E 8 A/E Code &#14;&#18;&#17;6$% &#14;&#18;&#18;60% &#14;&#18;&#19;6%% &#14;&#18;&#1a;6-% 1RW&#10;IRU&#10;SUR¿WV&#03;DUH&#03;RSHUDWLQJ&#03;LQ&#03;DQ&#03;LQFUHDVLQJO\&#03;FRPSHWLWLYH&#03;HQYLURQPHQW&#03;IRU&#03;UHVRXUFHV&#11;&#03; 7R&#03;KHOS&#03;JDUQHU&#03;WKH&#03;DWWHQWLRQ&#03;DQG&#03;FRQ¿GHQFH&#03;RI&#03;UHVRXUFH&#03;SURYLGHUV&#0f;&#03;LW&#03;LV&#03;FUXFLDO&#03;WKDW&#03;WKHLU&#03; ¿QDQFLDO&#03;UHSRUWLQJ&#03;EH&#03;DFFXUDWH&#11;&#03;7KH&#03;SXUSRVH&#03;RI&#03;WKLV&#03;FRXUVH&#03;LV&#03;WR&#03;LPSURYH&#03;DQG&#03;UH¿QH&#03; \RXU&#03;QRW&#10;IRU&#10;SUR¿W&#03;DFFRXQWLQJ&#03;DQG&#03;UHSRUWLQJ&#03;VNLOOV&#11;&#03;2EWDLQ&#03;DQ&#03;LQ&#10;GHSWK&#03;XQGHUVWDQGLQJ&#03;RI&#03; the key requirements and how they are applied. The course materials utilize a highly illustrative format to increase concept comprehension and retention. 35(5(48,6,7(&#1d;&#03; 6RPH&#03;LQWURGXFWRU\&#03;EDFNJURXQG&#03;LQ&#03;QRW&#10;IRU&#10;SUR¿W&#03;DFFRXQWLQJ&#03;DQG&#03; reporting 0(0%(5&#03;($5/<&#03;%,5'&#03;)((&#1d; $280 .(<&#03;&2'(&#1d; &#1d; Y &#04; 0(0%(5&#03;5(*8/$5&#03;)((&#1d; $320 &2856(&#03;/(9(/&#1d; Intermediate Date 9/9 11/21 12/10 12/16 Facility TSCPA Chattanooga Conv. Ctr. UT Conf. Ctr. Fogelman Instructor William Wagner Thomas Newell -HIIUH\&#03;/LHPDQ Lynda Dennis CPE Credit 8 A 8 A 8 A 8 A Code &#14;&#18;&#15;6%6 286NCS 319DKS &#16;&#18;&#13;'06 $GYDQFHG&#03;,QFRPH&#03;7D[&#03;$FFRXQWLQJ AICPA 1(: 7KLV&#03;FRXUVH&#03;ZLOO&#03;FRYHU&#03;WKH&#03;JURZLQJ&#03;FRPSOH[LW\&#03;DQG&#03;GLI¿FXOW\&#03;LQ&#03;WKH&#03;DSSOLFDWLRQ&#03;RI&#03;LQFRPH&#03; tax accounting rules. Participants will gain an in-depth understanding of these rules and issues and how to address them. The content is delivered via active scenarios and SUDFWLFDO&#03;H[HUFLVHV&#11;&#03;7KHVH&#03;OHDUQLQJ&#03;DFWLYLWLHV&#03;DUH&#03;XVHG&#03;WR&#03;WHDFK&#03;SDUWLFLSDQWV&#03;VSHFL¿FV&#03; which they can use to apply ASC 740 (formerly SFAS No. 109 and Fin 48). In addition, participants will discover the impact that IFRS has had on accounting for income taxes and the impact of dealing with other accounting standards in conjunction with ASC 740. 35(5(48,6,7(&#1d; &#03;$,7&#10;$FFRXQWLQJ&#03;IRU&#03;'HIHUUHG&#03;,QFRPH&#03;7D[HV&#12;([SHULHQFH&#03;LQ&#03;¿QDQFLDO&#03; reporting and basic knowledge of ASC 740 (SFAS No. 109) .(<&#03;&2'(&#1d; &#1d; &#04; &2856(&#03;/(9(/&#1d; Advanced Date 11/4 Facility Fogelman Instructor William Murphy 0(0%(5&#03;($5/<&#03;%,5'&#03;)((&#1d; $280 0(0%(5&#03;5(*8/$5&#03;)((&#1d;&#03; $320 CPE Credit 8A Code 244NMA 16 Key Code: &#1d; = eMaterials C = CLE Y = Yellow Book = AICPA Discount &#04; = On-Site Training R = Broadcast

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