2013 TSCPA Professional Development Guide : Page 17

$&&2817,1*&#03; &#03;$8',7,1* $GYDQFHG&#03;5HDO&#03;(VWDWH AICPA 1(: $SSO\LQJ&#03;&LUFXODU&#03;$&#10;&#14;&#16;&#16; AICPA 1(: Real estate transactions and assets have some unique issues. How do you record involvement in real estate ventures? How do you handle reporting issues related to sales of real estate with leasebacks? What are some of the taxation issues common to real estate transactions and holdings? If you advise or work for companies with real estate transactions or holdings, this course offers you an opportunity to learn about fundamental, intermediate and advanced real estate accounting and tax issues. You will be well equipped to prepare for audits of real estate activities. 35(5(48,6,7(&#1d; Experience in real estate accounting .(<&#03;&2'(&#1d; &#1d; &#04; &2856(&#03;/(9(/&#1d; Advanced Date 10/2 Facility Fogelman Instructor William Eskin 0(0%(5&#03;($5/<&#03;%,5'&#03;)((&#1d; $280 0(0%(5&#03;5(*8/$5&#03;)((&#1d; $320 CPE Credit 8 A Code 180OMA Do you understand Circular A-133? This course will help you better plan for audits of JRYHUQPHQWDO&#03;DQG&#03;QRQSUR¿W&#03;HQWLWLHV&#03;XQGHU&#03;$&#10;&#14;&#16;&#16;&#03;DQG&#03;XQGHUVWDQG&#03;WKH&#03;UHODWLRQVKLS&#03;RI&#03; these requirements to GAAS, Government Auditing Standards and the Single Audit Act Amendments. 35(5(48,6,7(&#1d; &#03;%DFNJURXQG&#03;RI&#03;QRW&#10;IRU&#10;SUR¿W&#03;RU&#03;JRYHUQPHQWDO&#03;DFFRXQWLQJ&#03;DQG&#03;DXGLWLQJ .(<&#03;&2'(&#1d; &#1d; Y &#04; &2856(&#03;/(9(/&#1d; Intermediate Date 12/18 Facility Chattanooga Conv. Ctr. 0(0%(5&#03;($5/<&#03;%,5'&#03;)((&#1d; $280 0(0%(5&#03;5(*8/$5&#03;)((&#1d; $320 Instructor David Bales CPE Credit 8 A Code 361DCA $XGLWLQJ&#03;1RW&#10;)RU&#10;3UR¿W&#03;(QWLWLHV&#1d;&#03;6XSHULRU&#03;6NLOOV&#03;IRU&#03;DQ&#03;(IIHFWLYH&#03; DQG&#03;(I¿FLHQW&#03;$XGLW $QQXDO&#03;$FFRXQWLQJ&#03;DQG&#03;$XGLWLQJ&#03;8SGDWH Surgent McCoy CPE, LLC 1(: Surgent McCoy CPE, LLC 1(: Designed for accounting and auditing practitioners at all levels in both public accounting and business and industry, this course provides a comprehensive review of the new and recent pronouncements issued by the FASB, ASB and ARSC. However, not only will this course bring you up-to-date on the requirements, it also provides you with many examples and hands-on exercises to help you apply the guidance in practice. You’ll learn about the latest standards, exposure drafts and guidance focusing on issues applicable to accountants and auditors in public accounting and private industry. This course also includes a compilation and review update and current audit risk alert overview. 35(5(48,6,7(&#1d;&#03; Experience in accounting and auditing .(<&#03;&2'(&#1d; &#1d; &#04; &2856(&#03;/(9(/&#1d; Update Date 10/22 11/7 11/22 &#14;&#14;&#12;&#15;&#18; 12/4 Facility Music Rd. Hotel and CC Gold Strike Casino UT Conf. Ctr. TSCPA TN Tech. University 0(0%(5&#03;($5/<&#03;%,5'&#03;)((&#1d; $280 0(0%(5&#03;5(*8/$5&#03;)((&#1d; $320 Instructor Marty Van Wagoner Nancy Miller Thomas Newell -HQQLIHU&#03;(OGHU Thomas Snell CPE Credit 8 A 8 A 8 A 8 A 8 A Code 207OPS &#15;&#18;&#17;176 293NKS 294NBS 304DUS ,W¶V&#03;EHHQ&#03;VDLG&#03;WKDW&#03;\RX&#03;FDQQRW&#03;¿W&#03;D&#03;VTXDUH&#03;SHJ&#03;LQWR&#03;D&#03;URXQG&#03;KROH&#11;&#03;7KH&#03;VDPH&#03;SULQFLSOH&#03; KROGV&#03;WUXH&#03;IRU&#03;DXGLWV&#03;RI&#03;QRW&#10;IRU&#10;SUR¿W&#03;HQWLWLHV&#11;&#03;<RX&#03;FDQQRW&#03;DSSO\&#03;D&#03;VWDQGDUG&#03;FRPPHUFLDO&#03; DXGLW&#03;DSSURDFK&#03;WR&#03;WKH&#03;DXGLW&#03;RI&#03;D&#03;QRW&#10;IRU&#10;SUR¿W&#03;HQWLW\&#03;DQG&#03;H[SHFW&#03;D&#03;JRRG&#03;¿W&#11;&#03;6NLOOHG&#03; DXGLWRUV&#03;ZLOO&#03;LQVWHDG&#03;DGMXVW&#03;DQG&#03;KRQH&#03;WKH&#03;DXGLW&#03;DSSURDFK&#03;WR&#03;¿W&#03;WKH&#03;QRW&#10;IRU&#10;SUR¿W&#03;HQWLW\&#11;&#03; This course is designed to help you obtain the superior skills needed to audit not-IRU&#10;SUR¿W&#03;HQWLWLHV&#11;&#03;7KH&#03;FRXUVH&#03;PDWHULDOV&#03;XWLOL]H&#03;D&#03;KLJKO\&#03;LOOXVWUDWLYH&#03;IRUPDW&#03;WR&#03;LQFUHDVH&#03; concept comprehension and retention. 35(5(48,6,7(&#1d; Basic auditing knowledge .(<&#03;&2'(&#1d; &#1d; Y &#04; &2856(&#03;/(9(/&#1d;&#03; Intermediate Date &#14;&#15;&#12;&#18; Facility Brentwood -TSCPA Instructor -RKQ&#03;*HRUJHU 0(0%(5&#03;($5/<&#03;%,5'&#03;)((&#1d; $280 0(0%(5&#03;5(*8/$5&#03;)((&#1d; $320 CPE Credit 8 A Code 306DBS $XGLWV&#03;RI&#03;&#17;&#13;&#14;&#0b;N&#0c;&#03;3ODQV AICPA This course focuses on the special issues related to accounting, auditing and reporting RQ&#03;&#17;&#13;&#14;&#0b;N&#0c;&#03;HPSOR\HH&#03;EHQH¿W&#03;SODQV&#11;&#03;7KH&#03;UHTXLUHPHQWV&#03;RI&#03;(5,6$&#03;DQG&#03;6(&&#03;DUH&#03;H[SORUHG&#03; DV&#03;WKH&#03;PDWHULDOV&#03;GHPRQVWUDWH&#03;ZD\V&#03;WR&#03;SODQ&#03;DQG&#03;FRQGXFW&#03;DQ&#03;HI¿FLHQW&#03;DQG&#03;HIIHFWLYH&#03;DXGLW&#03; of 401 (k) plans. 35(5(48,6,7(&#1d;&#03; None .(<&#03;&2'(&#1d; &#1d; &#04; &2856(&#03;/(9(/&#1d; Basic Date 6/20 Facility Chattanooga Conv. Ctr. 0(0%(5&#03;($5/<&#03;%,5'&#03;)((&#1d; $280 0(0%(5&#03;5(*8/$5&#03;)((&#1d; $320 Instructor Daryl Krause CPE Credit 8 A Code &#14;&#14;&#13;-&$ $QQXDO&#03;$XGLWLQJ&#03;8SGDWH Surgent McCoy CPE, LLC 1(: Designed for accounting and auditing practitioners at all levels in both public accounting and business and industry, this course provides an overview of the new and recent pronouncements and guidance issued by the ASB and ARSC. This course will bring you up-to-date on the standard setters’ activities and provide you with examples and illustrations to help you apply the guidance in practice. You’ll learn about the latest standards, exposure drafts and guidance focusing on issues applicable to accountants and auditors in public accounting and private industry. This course also includes a compilation and review update and current audit risk alert summary. 35(5(48,6,7(&#1d; None 0(0%(5&#03;($5/<&#03;%,5'&#03;)((&#1d; &#07;&#14;&#18;&#18; .(<&#03;&2'(&#1d; &#1d; &#04; 0(0%(5&#03;5(*8/$5&#03;)((&#1d; &#07;&#14;&#1a;&#18; &2856(&#03;/(9(/&#1d; Update Date 9/17 Facility Chattanooga Conv. Ctr. Instructor Michael Brand CPE Credit 4 A Code 162SCS $XGLWV&#03;RI&#03;&#17;&#13;&#14;&#0b;N&#0c;&#03;3ODQV&#1d;&#03;1HZ&#03;'HYHORSPHQWV&#03;DQG&#03;&ULWLFDO&#03;,VVXHV&#03; )RU&#03;$Q&#03;(IIHFWLYH&#03;DQG&#03;(I¿FLHQW&#03;$XGLW Surgent McCoy CPE, LLC 1(: Annual FASB Update and Review Surgent McCoy CPE, LLC 1(: 2QH&#03;RI&#03;WKH&#03;PRVW&#03;IDYRUHG&#03;HPSOR\HH&#03;EHQH¿W&#03;SODQV&#0f;&#03;WKH&#03;&#17;&#13;&#14;&#0b;N&#0c;&#03;SODQ&#0f;&#03;SURYLGHV&#03;XQLTXH&#03; challenges for auditors. Obtain an understanding of the rules and regulations unique WR&#03;HPSOR\HH&#03;EHQH¿W&#03;SODQV&#03;ZLWK&#03;WKH&#03;SUDFWLFDO&#03;JXLGDQFH&#03;SURYLGHG&#03;E\&#03;WKLV&#03;FRXUVH&#11;&#03;$XGLWRUV&#03; ZLOO&#03;HQKDQFH&#03;WKHLU&#03;NQRZOHGJH&#03;WKURXJK&#03;UHDO&#03;ZRUOG&#03;H[DPSOHV&#0f;&#03;EHVW&#03;SUDFWLFHV&#03;DQG&#03;HI¿FLHQW&#03; audit techniques that can be utilized in various audit engagements. Make sure your audits don’t trigger a DOL inspection by conforming to all applicable rules and regulations. 35(5(48,6,7(&#1d; %DVLF&#03;XQGHUVWDQGLQJ&#03;RI&#03;DXGLWLQJ&#03;GH¿QHG&#03;FRQWULEXWLRQ&#03;SODQV 0(0%(5&#03;($5/<&#03;%,5'&#03;)((&#1d; $280 .(<&#03;&2'(&#1d; &#1d; &#04; 0(0%(5&#03;5(*8/$5&#03;)((&#1d; $320 &2856(&#03;/(9(/&#1d; Basic Date 6/27 6/28 Facility TSCPA UT Conf. Ctr. Instructor Randy Dummer Randy Dummer CPE Credit 8 A 8 A Code &#14;&#15;&#13;-%6 &#14;&#15;&#14;-.6 Designed for practitioners and their staff, whether in public accounting or business and industry, this course will provide you with an update and review of FASB accounting and reporting developments. You’ll focus on recently issued Accounting Standards Updates and exposure drafts, analyzing guidance that has a major effect on all industries, including those covering revenue recognition and leases. Special attention is given to standard setters’ activities that affect small-and medium-sized entities. You’ll also be kept up-to-date on current FASB projects and ongoing FASB/IASB convergence activities. 35(5(48,6,7(&#1d;&#03; ([SHULHQFH&#03;LQ&#03;¿QDQFLDO&#03;DFFRXQWLQJ&#03;DQG&#03;UHSRUWLQJ .(<&#03;&2'(&#1d; &#1d; &#04; &2856(&#03;/(9(/&#1d; Intermediate Date 9/18 Facility Chattanooga Conv. Ctr. 0(0%(5&#03;($5/<&#03;%,5'&#03;)((&#1d; &#07;&#14;&#18;&#18; 0(0%(5&#03;5(*8/$5&#03;)((&#1d;&#03; &#07;&#14;&#1a;&#18; Instructor Michael Morgan CPE Credit 4 A Code 167SCS www.tscpa.com 17

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