2013 TSCPA Professional Development Guide : Page 33

7$; Federal Tax Update Surgent McCoy CPE, Inc. 1(: *HWWLQJ&#03;5HDG\&#03;IRU&#03;%XV\&#03;6HDVRQ&#1d;&#03;$&#03;*XLGH&#03;WR&#03;1HZ&#03;)RUPV&#0f;&#03;)LOLQJ&#03; ,VVXHV&#03;DQG&#03;2WKHU&#03;&ULWLFDO&#03;'HYHORSPHQWV Surgent McCoy CPE, LLC Both business and individual clients will be affected by a new tax environment in 2013, requiring that the tax advisor consider extensive tax planning. The critical tactics in 2013 will depend on anticipated Congressional action, and this course will also review the major trends and changes in the case and regulatory law. 35(5(48,6,7(&#1d; Experience with individual and business clients .(<&#03;&2'(&#1d; &#1d; C &#04; &2856(&#03;/(9(/&#1d; Update Date 12/11 12/12 12/17 Facility Fogelman Nashville School of Law UT Conf. Ctr. 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 Pamela Davis-Vaughn Pamela Davis-Vaughn -RKQ&#03;6KHUULFN CPE Credit 4 T 4 T 4 T Code 321DMS 334DNS &#16;&#18;&#18;'.6 1(: Getting ready for busy season involves not only knowing the new tax rules for the current year, but also understanding how the new rules apply to current-year returns. This course provides an up-to-date review of important tax form changes, new WD[&#03;IRUPV&#0f;&#03;NH\&#03;GHYHORSPHQWV&#03;DV&#03;WKH\&#03;DUH&#03;UHÀHFWHG&#03;LQ&#03;WKH&#03;,56&#03;IRUPV&#0f;&#03;DQG&#03;,56&#03;¿OLQJ&#03; issues and deadlines that will be invaluable to attendees who prepare tax returns for individuals, partnerships, and LLCs. 35(5(48,6,7(&#1d; Basic familiarity with tax rules relating to individual and pass-through entity taxation for the current tax year .(<&#03;&2'(&#1d; &#1d; C &#04; &2856(&#03;/(9(/&#1d; Basic Date 12/20 Facility TSCPA Instructor -RQDWKDQ&#03;,QJEHU 0(0%(5&#03;($5/<&#03;%,5'&#03;)((&#1d; $280 0(0%(5&#03;5(*8/$5&#03;)((&#1d; $320 CPE Credit 8 T Code 374DBS )LGXFLDU\&#03;,QFRPH&#03;7D[&#03;5HWXUQV&#03;&#10;&#03;)RUP&#03;&#14;&#13;&#17;&#14;&#03;:RUNVKRS Surgent McCoy CPE, LLC 1(: +HDOWK&#03;&DUH&#03;,QGXVWU\&#03;$FFRXQWLQJ&#03; &#03;5HJXODWRU\&#03;8SGDWH&#03; &#0b;%URDGFDVW&#0c; ACPEN/Business Professional Network $V&#03;LQFRPH&#03;WD[&#03;UDWHV&#03;ULVH&#03;RQ&#03;HVWDWHV&#0f;&#03;WUXVWV&#03;DQG&#03;WKHLU&#03;EHQH¿FLDULHV&#0f;&#03;FRQVLGHUDWLRQ&#03;RI&#03; the income tax effects becomes more critical. The purpose of this course is to explain WKH&#03;FRPSOLFDWHG&#03;LQFRPH&#03;WD[&#03;UXOHV&#03;RI&#03;HVWDWHV&#03;DQG&#03;WUXVWV&#0f;&#03;¿GXFLDU\&#03;DFFRXQWLQJ&#03;DQG&#03;KRZ&#03; to prepare Form 1041. This practical, more than 300-page manual is an excellent reference source for your practice. 35(5(48,6,7(&#1d; A basic course on estates and trusts; preparation of income tax returns .(<&#03;&2'(&#1d; &#1d; C &#04; &2856(&#03;/(9(/&#1d; Intermediate Date 12/9 12/19 Facility Chattanooga Conv. Ctr. UT Conf. Ctr. Instructor 'DYLG&#03;-DUPXV] Scott Emerson 0(0%(5&#03;($5/<&#03;%,5'&#03;)((&#1d; $280 0(0%(5&#03;5(*8/$5&#03;)((&#1d; $320 CPE Credit 8 T 8 T Code 314DCS 363DKS 1(: The Health Care industry is increasingly under scrutiny because of its dramatic impact on the economy, federal expenditures and the national debt. In addition, WKH&#03;WUHPHQGRXV&#03;DPRXQW&#03;RI&#03;IUDXG&#03;WKDW&#03;LV&#03;HQGHPLF&#03;LQ&#03;WKH&#03;¿HOG&#03;LV&#03;D&#03;FKDOOHQJH&#03;IRU&#03; those charged with accounting for healthcare entities, especially those dealing with government programs such as Medicare and Medicaid. All of these factors drive increased legislation and regulation that make the compliance task of the CPA and ¿QDQFLDO&#03;SURIHVVLRQDO&#03;VHUYLFLQJ&#03;KHDOWKFDUH&#03;HQWLWLHV&#03;D&#03;GLI¿FXOW&#03;RQH&#11;&#03;7KLV&#03;DOO&#10;QHZ&#03;$&3(1&#03; course will address accounting and audit issues as well as regulatory requirements that GH¿QH&#03;SUDFWLFH&#03;LQ&#03;WKLV&#03;DUHQD&#11;&#03;,Q&#03;DGGLWLRQ&#0f;&#03;KHDOWK&#03;FDUH&#03;WD[&#03;LVVXHV&#03;ZLOO&#03;EH&#03;DGGUHVVHG&#11;&#03; 35(5(48,6,7(&#1d; None .(<&#03;&2'(&#1d; &#1d; R &2856(&#03;/(9(/&#1d; Intermediate Date &#18;&#12;&#14;&#18; 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/$5&#03;)((&#1d; &#07;&#15;&#17;&#18; CPE Credit 8 T/A 8 T/A 8 T/A 8 T/A Code 100MAB 101MMB 102MBB &#14;&#13;&#16;0-% )RUP&#03;&#1c;&#1c;&#13;&#1d;&#03;$,&3$¶V&#03;$QVZHU&#03;WR&#03;8QORFNLQJ&#03;WKH&#03;7D[&#03;&RPSOH[LWLHV AICPA &#18;&#12;&#14;&#18; &#18;&#12;&#14;&#18; &#18;&#12;&#14;&#18; Discover the basic tax information you need to prepare Form 990. Examine the QXPHURXV&#03;WD[&#03;LVVXHV&#03;IDFLQJ&#03;QRQSUR¿WV&#03;DQG&#03;GLVFXVV&#03;KRZ&#03;WR&#03;UHVSRQG&#03;WR&#03;,56&#03;LQTXLULHV&#11;&#03; In addition, practice your skills using a realistic case study and demonstrate how to accurately prepare a Form 990. 35(5(48,6,7(&#1d; None .(<&#03;&2'(&#1d; &#1d; C Y &#04; &2856(&#03;/(9(/&#1d; Basic Date 11/4 Facility UT Conf. Ctr. Instructor Elaine Sommerville 0(0%(5&#03;($5/<&#03;%,5'&#03;)((&#1d; $280 0(0%(5&#03;5(*8/$5&#03;)((&#1d; $320 CPE Credit 8 T Code &#15;&#17;&#18;1.$ Hot IRS Tax Examination Issues for Individuals and Businesses Surgent McCoy CPE, LLC 1(: )URP&#03;+LULQJ&#03;WR&#03;)LULQJ&#03;DQG&#03;(YHU\WKLQJ&#03;LQ&#03;%HWZHHQ&#1d;&#03;/HJDO&#0f;&#03;7D[&#03; DQG&#03;+HDOWK&#03;&DUH&#03;,VVXHV 1(: Surgent McCoy CPE, LLC Recently, the IRS has dramatically ramped-up its examination of individuals and small business taxpayers. Now, more than ever, CPAs need clients to understand the need for documentation and procedures to substantiate what IRS auditors are pursuing. Learn the high audit risk areas and ways to help clients survive an IRS audit with little or no change. It is critical for CPAs in public accounting to understand the risk to clients and to themselves in tax return preparation and planning. 35(5(48,6,7(&#1d; Experience in preparing individual and business tax returns. .(<&#03;&2'(&#1d; &#1d; C &#04; &2856(&#03;/(9(/&#1d; Basic Date 10/23 10/31 &#14;&#14;&#12;&#14;&#18; Facility TSCPA Fogelman UT Conf. Ctr. Instructor Scott Emerson -DPHV&#03;+DUGHQ -DPHV&#03;+DUGHQ 0(0%(5&#03;($5/<&#03;%,5'&#03;)((&#1d; $280 0(0%(5&#03;5(*8/$5&#03;)((&#1d; $320 CPE Credit 8 T 8 T 8 T Code 229OBS 238OMS 267NKS The employer-employee relationship strains both sides in a troubled economy, and businesses need CPAs, controllers, and other advisors to provide understanding of the complex legal, tax, and health care issues associated with all aspects of employment. This course provides in-depth coverage of this critical area. 35(5(48,6,7(&#1d; None .(<&#03;&2'(&#1d; &#1d; C &#04; &2856(&#03;/(9(/&#1d; Basic Date 9/17 10/21 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 William Taylor Susan Smith CPE Credit 8 T/M 8 T/M Code 170SBS 202OPS www.tscpa.com 33

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