2013 TSCPA Professional Development Guide : Page 32

7$; $GYDQFHG&#03;7HFKQLFDO&#03;7D[&#03;)RUPV&#03;7UDLQLQJ&#03;&#10;&#03;//&V&#0f;&#03; 6&#03;&RUSRUDWLRQV&#03;DQG&#03;3DUWQHUVKLSV Surgent McCoy CPE, LLC &&#03;&RUSRUDWLRQ&#1d;&#03;$GYDQFHG Nichols Patrick CPA, Inc. 1(: It is critical that staff be trained on the increasingly complex forms related issues that challenge them each busy season. This course will help experienced staff avoid costly PLVWDNHV&#03;E\&#03;DGGUHVVLQJ&#03;DGYDQFHG&#03;SUHSDUDWLRQ&#03;LVVXHV&#03;ZKHQ&#03;GHDOLQJ&#03;ZLWK&#03;ÀRZ&#10;WKURXJK&#03; entities such as S corporations, LLCs and partnerships. 35(5(48,6,7(&#1d; Basic-to intermediate-level experience in preparing Forms 1120S DQG&#03;&#14;&#13;&#19;&#18;&#03; .(<&#03;&2'(&#1d; &#1d; C &#04; &2856(&#03;/(9(/&#1d; Advanced Date 11/19 Facility TSCPA Instructor Susan Smith 0(0%(5&#03;($5/<&#03;%,5'&#03;)((&#1d; $280 0(0%(5&#03;5(*8/$5&#03;)((&#1d; $320 CPE Credit 8 T Code 274NBS Tax free incorporation ... maybe not! Taxable distributions ... maybe not! Mergers, acquisitions and reorganizations made simple. Understand the law governing corporate organization, distributions of property, liquidations, reorganizations, carryover of net operating losses and other corporate tax attributes. You can be the only one in your RI¿FH&#03;ZKR&#03;NQRZV&#03;WKH&#03;UHDO&#03;EDODQFH&#03;RI&#03;³(DUQLQJV&#03;DQG&#03;3UR¿WV´&#03;DQG&#03;ZK\&#03;WKDW&#03;QXPEHU&#03; PLJKW&#03;EH&#03;LPSRUWDQW&#11;&#03;/RZ&#03;WD[&#03;UDWHV&#03;RQ&#03;WKH&#03;¿UVW&#03;&#07;&#1a;&#18;&#0f;&#13;&#13;&#13;&#03;RI&#03;LQFRPH&#03;DQG&#03;WKH&#03;SRVVLELOLW\&#03; of increased rates of income tax on individuals make the regular, or C, corporation a reasonable alternative to S corporation status. 35(5(48,6,7(&#1d; None .(<&#03;&2'(&#1d; &#1d; C &#04; &2856(&#03;/(9(/&#1d; Advanced Date 8/21 Facility TSCPA Instructor Don Cochran 0(0%(5&#03;($5/<&#03;%,5'&#03;)((&#1d; $280 0(0%(5&#03;5(*8/$5&#03;)((&#1d; $320 CPE Credit 8 T Code 139ABN $QQXDO&#03;7D[&#03;8SGDWH&#03;&#0b;%URDGFDVW&#0c; ACPEN/Business Professional Network This broadcast course will include a panel of national tax practitioners and experts reviewing the latest federal tax acts enacted during 2013, affecting individuals, corporations and other business entities. The Fiscal Cliff struggle that resulted in the American Taxpayer Relief Act of 2012 as well as the Patient Protection and Affordable Care Act, commonly referred to as Obamacare, will have had an important impact by the end of 2013 that will require planning actions during the 2013 tax season. 7KH&#03;HQRUPRXV&#03;GH¿FLW&#03;DQG&#03;QHZO\&#03;SURSRVHG&#03;SURJUDPV&#03;UHTXLULQJ&#03;DGGLWLRQDO&#03;IXQGLQJ&#0f;&#03; with a slowly rebounding economy from the unprecedented economic crisis of the last VHYHUDO&#03;\HDUV&#0f;&#03;DORQJ&#03;ZLWK&#03;WKH&#03;SRVVLELOLW\&#03;RI&#03;D&#03;³SHDFH&#03;GLYLGHQG´&#03;SODFH&#03;WUHPHQGRXV&#03;IRFXV&#03; and pressure on the tax system. The panel will focus on providing practical advice XVHIXO&#03;WR&#03;SUDFWLWLRQHUV&#03;GXULQJ&#03;WKH&#03;XSFRPLQJ&#03;WD[&#03;VHDVRQ&#0f;&#03;EHJLQQLQJ&#03;LQ&#03;-DQXDU\&#03;&#15;&#13;&#14;&#17;&#0f;&#03;DV&#03; well as December 2013 year-end planning. In addition, the panel will explain the latest IRS initiatives under the second term of the Obama administration, new regulations, revenue rulings and court decisions that impact the way you advise your clients. The panel will review the tax law changes that have expiration and phase out dates and the affect that the changes will have RQ&#03;FOLHQWV&#11;&#03;,Q&#03;DGGLWLRQ&#0f;&#03;6RFLDO&#03;6HFXULW\&#03;5HIRUPV&#03;DQG&#03;7D[&#03;&RGH&#03;VLPSOL¿FDWLRQ&#03;DUH&#0f;&#03;DV&#03; always, on the stated agenda of the Congress. The experts will focus on the most important tax developments that will be in place by December 2013. 35(5(48,6,7(&#1d; None .(<&#03;&2'(&#1d; &#1d; C R &2856(&#03;/(9(/&#1d; Update Date 12/11 12/11 12/11 12/11 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/$5&#03;)((&#1d; &#07;&#15;&#17;&#18; CPE Credit 8 T 8 T 8 T 8 T Code &#16;&#15;&#18;'$% 326DMB 327DBB &#16;&#15;&#1b;'-% &RPSUHKHQVLYH&#03;*XLGH&#03;WR&#03;7D[&#03;'HSUHFLDWLRQ&#0f;&#03;$PRUWL]DWLRQ&#03; DQG&#03;3URSHUW\&#03;7UDQVDFWLRQV&#03;IURP&#03;$FTXLVLWLRQ&#03;WR&#03;([FKDQJH&#03;RU&#03; Disposition Surgent McCoy CPE, Inc. Seemingly every year, economic stimulus packages drastically change depreciation rules. The purpose of this comprehensive course is to provide an updated in-depth analysis of the complex maze of rules dealing with depreciation, amortization and sale of property, with an emphasis on identifying special planning opportunities and pitfalls. This great reference manual is written in a very practical format and contains many examples and cases to illustrate the most important points CPAs need to be aware of. 35(5(48,6,7(&#1d; Basic knowledge of tax issues for property transactions .(<&#03;&2'(&#1d; &#1d; C &#04; &2856(&#03;/(9(/&#1d; Intermediate Date 11/11 Facility TSCPA Instructor Edward Harter 0(0%(5&#03;($5/<&#03;%,5'&#03;)((&#1d; $280 0(0%(5&#03;5(*8/$5&#03;)((&#1d; $320 CPE Credit 8 T Code &#15;&#18;&#18;1%6 &RQVWUXFWLRQ&#03;,QGXVWU\&#1d;&#03;$FFRXQWLQJ&#03;DQG&#03;7D[DWLRQ&#03;,VVXHV DGLF CPAs and Business Advisors Participants will learn how to provide services for contractors; address various advanced problems encountered in the construction industry; and gain an update on current techniques, recent trends and new tax legislation as they pertain to the industry. 35(5(48,6,7(&#1d; Basic construction industry accounting and tax courses, or experience in construction industry accounting. .(<&#03;&2'(&#1d; &#1d; C &2856(&#03;/(9(/&#1d; Update Date Facility TSCPA Music Rd. Hotel and CC 0(0%(5&#03;($5/<&#03;%,5'&#03;)((&#1d; $280 0(0%(5&#03;5(*8/$5&#03;)((&#1d; $320 Instructor -DPHV&#03;/XQG\&#03; Robert Davidson -DPHV&#03;/XQG\&#03; Robert Davidson CPE Credit 8 T/A 8 T/A Code 181OBL 201OPL %DVLF&#03;7D[&#03;&RQVLGHUDWLRQV&#03;IRU&#03;,QGLYLGXDOV&#03;&#0b;%URDGFDVW&#0c; ACPEN/Business Professional Network 1(: 10/2 10/21 <RXU&#03;HIIRUWV&#03;WR&#03;VDYH&#03;WD[&#03;GROODUV&#03;IRU&#03;\RXU&#03;FOLHQWV&#03;FDQ¶W&#03;EH&#03;FRQ¿QHG&#03;WR&#03;WKHLU&#03;EXVLQHVVHV&#11;&#03; Rental real estate, home ownership and deduction planning are crucial parts of a tax SODQ&#11;&#03;7KH&#03;$PHULFDQ&#03;7D[SD\HU&#03;5HOLHI&#03;$FW&#03;RI&#03;&#15;&#13;&#14;&#15;&#03;H[WHQGHG&#03;PDQ\&#03;EHQH¿WV&#0f;&#03;DOWKRXJK&#03; VRPH&#03;GLVDSSHDU&#03;DW&#03;WKH&#03;HQG&#03;RI&#03;&#15;&#13;&#14;&#16;&#11;&#03;-RLQ&#03;RXU&#03;SDQHO&#03;RI&#03;H[SHUWV&#03;DV&#03;WKH\&#03;GLVFXVV&#03;D&#03;ZLGH&#03; variety of tax planning ideas for individuals and families after the American Taxpayer Relief Act of 2012. 35(5(48,6,7(&#1d; None .(<&#03;&2'(&#1d; &#1d; C R &2856(&#03;/(9(/&#1d; Update Date 11/13 11/13 11/13 11/13 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 T 8 T 8 T 8 T Code 262NAB 263NMB 264NBB &#15;&#19;&#18;1-% 32 Key Code: &#1d; = eMaterials C = CLE Y = Yellow Book = AICPA Discount &#04; = On-Site Training R = Broadcast

Previous Page  Next Page


Publication List
Using a screen reader? Click Here