2013 TSCPA Professional Development Guide : Page 20

$&&2817,1*&#03; &#03;$8',7,1* ([SHULHQFHG&#03;$XGLW&#03;6WDII&#03;7UDLQLQJ&#03;&#10;&#03;/HYHO&#03;,, Surgent McCoy CPA, LLC 1(: )DLU&#03;9DOXH&#03;$FFRXQWLQJ&#1d;&#03;0DNLQJ&#03;WKH&#03;&RPSOH[&#03;,VVXHV&#03; 8QGHUVWDQGDEOH Surgent McCoy CPE, LLC Level II prepares new staff for assuming a greater level of responsibility on HQJDJHPHQWV&#11;&#03;2QFH&#03;VWDII&#03;KDYH&#03;³JRWWHQ&#03;WKHLU&#03;IHHW&#03;ZHW´&#03;E\&#03;SDUWLFLSDWLQJ&#03;RQ&#03;D&#03;IHZ&#03; HQJDJHPHQWV&#0f;&#03;WKLV&#03;FRXUVH&#03;ZLOO&#03;KHOS&#03;DXGLWRUV&#03;WKRXJKWIXOO\&#03;UHÀHFW&#03;RQ&#03;WKHLU&#03;H[SHULHQFHV&#03; and how to take basic knowledge to the next level. This course will include many real-life case studies for common audit areas assigned to staff with less than two years of experience with minimal supervision. 35(5(48,6,7(&#1d; $&#03;PLQLPXP&#03;RI&#03;¿YH&#03;PRQWKV&#03;RI&#03;DXGLW&#03;H[SHULHQFH .(<&#03;&2'(&#1d; &#1d; &#04; &2856(&#03;/(9(/&#1d; Basic Date 7/23-24 Facility TSCPA Instructor -DPHV&#03;0\HUV 0(0%(5&#03;($5/<&#03;%,5'&#03;)((&#1d; &#07;&#17;&#18;&#13; 0(0%(5&#03;5(*8/$5&#03;)((&#1d; $490 CPE Credit 16 A Code 126LBS 1(: Fair value accounting continues to be one of the most complex and controversial areas of accounting today and its impact on the global economy is well documented. The FASB also continues to struggle with just how its guidance should be applied, as evidenced by the issuance thus far of several FASB Staff Positions and Accounting Standards Updates dealing with fair value issues. This course provides a comprehensive review of fair value accounting in the context of FASB ASC 820, Fair Value Measurement, and other U.S. accounting standards. The course shows \RX&#03;KRZ&#03;WR&#03;PHDVXUH&#03;WKH&#03;IDLU&#03;YDOXH&#03;RI&#03;VSHFL¿F&#03;EDODQFH&#03;VKHHW&#03;DVVHWV&#03;DQG&#03;OLDELOLWLHV&#03; using examples, illustrations and brief exercises. The course also includes practical examples and comprehensive case study reviews of applying fair value measurements and disclosures under the authoritative guidance provided in FASB ASC 820 and other U.S. accounting standards. 35(5(48,6,7(&#1d; Experience in application of accounting standards .(<&#03;&2'(&#1d; &#1d; &#04; &2856(&#03;/(9(/&#1d; Intermediate Date 12/6 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 Thomas Snell CPE Credit 8 A Code 311DCS ([SORULQJ&#03;WKH&#03;8SGDWHG&#03;,QWHUQDO&#03;&RQWURO&#03;)UDPHZRUN&#1d;&#03;&ULWLFDO&#03; &RQFHSWV&#03;,Q&#03;'HVLJQ&#0f;&#03;(YDOXDWLRQ&#0f;&#03;,PSOHPHQWDWLRQ&#03;DQG&#03; 0RQLWRULQJ Surgent McCoy CPE, LLC 1(: Technological advances, increased regulatory scrutiny, globalization and other challenges have caused entities and auditors to struggle with proper consideration of WKH&#03;FRVW&#10;EHQH¿W&#03;RI&#03;LQWHUQDO&#03;FRQWUROV&#0f;&#03;UHFRJQL]LQJ&#03;WKDW&#03;D&#03;ZHOO&#10;GHVLJQHG&#03;V\VWHP&#03;GRHV&#03;QRW&#03; KDYH&#03;WR&#03;SUHYHQW&#03;RU&#03;GHWHFW&#03;DOO&#03;LQWHUQDO&#03;FRQWURO&#03;GH¿FLHQFLHV&#03;&#10;&#03;MXVW&#03;WKH&#03;RQHV&#03;WKDW&#03;PDWWHU&#03; most to the entity’s objectives. This course will provide practical guidance on what a VRXQG&#03;V\VWHP&#03;RI&#03;LQWHUQDO&#03;FRQWUROV&#03;³ORRNV&#03;OLNH´&#03;DQG&#03;WKH&#03;UHVXOWLQJ&#03;LPSDFW&#03;RQ&#03;WKH&#03;¿QDQFLDO&#03; statement audit, particularly for smaller entities. 35(5(48,6,7(&#1d; Experience with designing, evaluating or monitoring internal controls .(<&#03;&2'(&#1d; &#1d; &#04; &2856(&#03;/(9(/&#1d; Intermediate Date &#14;&#13;&#12;&#15;&#18; 11/1 11/6 12/19 Facility Music Rd. Hotel and CC TSCPA Gold Strike Casino Chattanooga Conv. Ctr. 0(0%(5&#03;($5/<&#03;%,5'&#03;)((&#1d; $280 0(0%(5&#03;5(*8/$5&#03;)((&#1d; $320 Instructor -RKQ&#03;*HRUJHU Glenn Helms Nancy Miller Glenn Helms CPE Credit 8 A 8 A 8 A 8 A Code 220OPS FASB Review AICPA This advanced course tackles some of the thornier accounting and disclosure areas, such as derivatives, fair value and business combinations. This is a must-take course for CPAs who need a review of the more complex accounting areas they typically don’t handle on a regular basis. 35(5(48,6,7(&#1d; Experience in application of accounting standards .(<&#03;&2'(&#1d; &#1d; &#04; &2856(&#03;/(9(/&#1d; Advanced Date Facility TSCPA Instructor Richard Townsend 0(0%(5&#03;($5/<&#03;%,5'&#03;)((&#1d; $280 0(0%(5&#03;5(*8/$5&#03;)((&#1d; $320 CPE Credit 8 A Code 278NBA 242NBS &#15;&#18;&#13;176 364DCS 11/20 )LQDQFLDO&#03;5HSRUWLQJ&#03;)UDPHZRUN&#03;IRU&#03;6PDOO&#03;DQG&#03;0HGLXP&#10;6L]HG&#03; Entities )DLU&#03;9DOXH&#03;$FFRXQWLQJ AICPA Surgent McCoy CPE, LLC )DLU&#03;YDOXH&#03;DFFRXQWLQJ&#03;KDV&#03;UHVKDSHG&#03;WUDGLWLRQDO&#03;¿QDQFLDO&#03;VWDWHPHQWV&#11;&#03;*DLQ&#03;LQVLJKWV&#03;LQWR&#03; the conceptual and practical reasons for using fair value as the measurement attribute for existing accounting standards. Learn about the issues that arise when fair value measurement is implemented under existing FASB standards and see examples of these issues. In addition, see presentations of the measurement and estimation challenges that confront preparers and auditors in making, and attesting to, fair value measurements. 35(5(48,6,7(&#1d; ([SHULHQFH&#03;ZLWK&#03;¿QDQFLDO&#03;DFFRXQWLQJ&#03;DQG&#03;UHSRUWLQJ&#03; .(<&#03;&2'(&#1d; &#1d; &#04; &2856(&#03;/(9(/&#1d; Intermediate Date 12/20 Facility TSCPA Instructor Leah Donti 0(0%(5&#03;($5/<&#03;%,5'&#03;)((&#1d; $280 0(0%(5&#03;5(*8/$5&#03;)((&#1d; $320 CPE Credit 8 A Code 371DBA 7KH&#03;$,&3$&#03;KDV&#03;GHYHORSHG&#03;DQG&#03;UHOHDVHG&#03;LWV&#03;QHZ&#03;¿QDQFLDO&#03;UHSRUWLQJ&#03;IUDPHZRUN&#03;IRU&#03;VPDOO&#03; and medium-sized entities (FRF for SMEs), noting -“millions of private companies GR&#03;QRW&#03;QHHG&#03;WR&#03;XVH&#03;RU&#03;DUH&#03;QRW&#03;UHTXLUHG&#03;WR&#03;SURYLGH&#03;VWDNHKROGHUV&#03;¿QDQFLDO&#03;VWDWHPHQWV&#03; prepared in accordance with U.S. GAAP but want an accounting system that has XQGHUJRQH&#03;SXEOLF&#03;FRPPHQW&#11;&#03;7KH&#03;)5)&#03;IRU&#03;60(V&#03;LV&#03;D&#03;QRQ&#10;*$$3&#03;¿QDQFLDO&#03;UHSRUWLQJ&#03; VROXWLRQ&#03;WKDW&#03;ZLOO&#03;EH&#03;DQ&#03;RSWLRQ&#03;IRU&#03;PLOOLRQV&#03;RI&#03;$PHULFD¶V&#03;SULYDWH&#03;FRPSDQLHV&#11;´&#03;)RU&#03;PDQ\&#03; VPDOO&#03;DQG&#03;PHGLXP&#10;VL]HG&#03;EXVLQHVVHV&#0f;&#03;SUHSDULQJ&#03;¿QDQFLDO&#03;VWDWHPHQWV&#03;XVLQJ&#03;WKH&#03;VSHFLDO&#03; purpose framework, FRF for SMEs, may provide an alternative to the complexity of U.S. GAAP. This course will provide you with a comprehensive review of the FRF for 60(V&#03;DV&#03;ZHOO&#03;DV&#03;KDQGV&#10;RQ&#03;DSSOLFDWLRQ&#03;H[DPSOHV&#03;DQG&#03;H[HUFLVHV&#0f;&#03;LOOXVWUDWLYH&#03;¿QDQFLDO&#03; statements and a disclosure checklist for use in preparing and reporting on FRF for 60(V&#03;¿QDQFLDO&#03;VWDWHPHQWV&#11; 35(5(48,6,7(&#1d; %DVLF&#03;XQGHUVWDQGLQJ&#03;RI&#03;¿QDQFLDO&#03;UHSRUWLQJ&#03;FRQFHSWV .(<&#03;&2'(&#1d; &#1d; &#04; &2856(&#03;/(9(/&#1d; Basic Date 10/21 12/3 Facility Music Rd. Hotel and CC TSCPA 0(0%(5&#03;($5/<&#03;%,5'&#03;)((&#1d; $280 0(0%(5&#03;5(*8/$5&#03;)((&#1d; $320 Instructor Marty Van Wagoner -DPHV&#03;0\HUV CPE Credit 8 A 8 A Code 203OPS 302DBS 20 Key Code: &#1d; = eMaterials C = CLE Y = Yellow Book = AICPA Discount &#04; = On-Site Training R = Broadcast

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