2013 TSCPA Professional Development Guide : Page 34

7$; ,QFRPH&#03;7D[&#03;5HWXUQV&#03;:RUNVKRS&#1d;&#03;&RUSRUDWLRQV Federal Tax Workshops, Inc. .H\&#03;3DUWQHUVKLS&#03;DQG&#03;6&#03;&RUSRUDWLRQ&#03;7D[&#03;3ODQQLQJ&#03;6WUDWHJLHV 1(: Surgent McCoy CPE, LLC 1(: This fast-paced course will familiarize participants with new tax developments affecting corporate returns, review basic principals in corporate income tax return preparation and discuss tax planning ideas. 35(5(48,6,7(&#1d; A basic working knowledge of corporate tax returns. .(<&#03;&2'(&#1d; &#1d; C &2856(&#03;/(9(/&#1d; Intermediate / Update Date 12/9 Facility Fogelman Instructor Douglas Van Der Aa 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 316DMF Most of our clients are pass-through entities for which many of the general business strategies are subject to additional limitations. To provide the tax planning strategies for closely-held business clients that will bring more revenue, this course focuses on the special concerns and techniques the practitioner needs to thrive in this market. 35(5(48,6,7(&#1d; Experience with business clients .(<&#03;&2'(&#1d; &#1d; C &#04; &2856(&#03;/(9(/&#1d; Intermediate Date 12/13 12/17 Facility 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 -RKQ&#03;6KHUULFN CPE Credit 4 T 4 T Code 338DNS &#16;&#18;&#1a;'.6 ,QGLYLGXDO&#03;,QFRPH&#03;7D[&#03;5HWXUQ&#03;0LVWDNHV&#03;DQG&#03;+RZ&#03;WR&#03;)L[&#03;7KHP&#03; Surgent McCoy CPE, LLC 1(: Every practitioner has been confronted with a client who has a different twist on a WD[&#03;SODQ&#03;RU&#03;LGHD&#11;&#03;7KLV&#03;FRXUVH&#03;IRFXVHV&#03;RQ&#03;WKH&#03;³ODZ´&#03;LQ&#03;RUGHU&#03;WR&#03;EUHDN&#03;GRZQ&#03;VLWXDWLRQV&#03; in which a taxpayer has attempted to push one of these plans or ideas. The study of the law underlying the tax mistakes made will assist practitioners in satisfying their professional standards of practice. 35(5(48,6,7(&#1d; Basic knowledge of individual income taxation .(<&#03;&2'(&#1d; &#1d; C &#04; &2856(&#03;/(9(/&#1d; Intermediate Date 12/13 Facility 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 Pamela Davis-Vaughn CPE Credit 4 T Code 342DNS /HDUQ&#03;WR&#03;'R&#03;D&#03;1H[XV&#03;6WXG\&#03;WR&#03;%XLOG&#03;<RXU&#03;6WDWH&#03;DQG&#03;/RFDO&#03;7D[&#03; 3UDFWLFH&#03; Surgent McCoy, CPE, LLC In today’s turbulent economy, states are reaching and, in some cases, overreaching their authority to gather additional state income, franchise and sales taxes from out-of-state businesses. CPAs in public accounting are looking for ways to provide valuable additional services to clients. Providing clients with a nexus study will help create or expand your state and local tax practice and is a great area of practice development. By attending this class, practitioners will gain the skills they need to assist their clients in determining the states in which they have nexus. 35(5(48,6,7(&#1d; Previous coursework in multistate tax issues .(<&#03;&2'(&#1d; &#1d; C &#04; &2856(&#03;/(9(/&#1d; Intermediate Date Facility TSCPA Instructor Pamela Davis-Vaughn 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 243NBS ,QGLYLGXDO&#03;7D[&#03;3ODQQLQJ&#03;,GHDV&#03;IRU&#03;&#15;&#13;&#14;&#16; Surgent McCoy CPE, LLC 1(: 11/4 ,Q&#03;WKH&#03;ÀXLG&#03;HFRQRPLF&#03;HQYLURQPHQW&#0f;&#03;FOLHQWV&#03;PXVW&#03;SURWHFW&#03;WKHLU&#03;LQFRPH&#03;IURP&#03;WD[HV&#11;&#03;7KLV&#03; course presents the most important income tax planning ideas wealthy clients and closely-held business owners need to consider in 2013 to take advantage of the present and plan for the future. It highlights areas in the income tax return that suggest future opportunities for the individual client. 35(5(48,6,7(&#1d; Experience in individual income tax planning and income tax return preparation .(<&#03;&2'(&#1d; &#1d; C &#04; &2856(&#03;/(9(/&#1d; Intermediate Date 11/18 Facility TSCPA Instructor Susan Smith 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; CPE Credit 4 T Code 271NBS /HVVRQV&#03;IURP&#03;5HFHQW&#03;7D[&#03;&DVHV Gerschick Associates 1(: Many CPAs and in-house accountants cannot keep up with the continuous stream of new court decisions that affect their tax practice or business. This course will review numerous recent tax cases. Most of the cases reviewed will be from the U.S. Tax Court. However, decisions from other federal courts and the U.S. Supreme Court may also be included. The instructor will review the facts, issues, and the holding in each case. More importantly, he will emphasize the lessons that can be learned. Tips on what the parties could have done to better position themselves to win the case will be given. 35(5(48,6,7(&#1d; None .(<&#03;&2'(&#1d; &#1d; C &2856(&#03;/(9(/&#1d; Update 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 301DBG International Taxation AICPA 1(: Date 12/3 Facility TSCPA Instructor Dennis Gerschick This course outlines the tax issues that should be considered for a U.S. entity that is contemplating or already involved in global enterprise and for a foreign entity doing EXVLQHVV&#03;LQ&#03;WKH&#03;8QLWHG&#03;6WDWHV&#11;&#03;7KH&#03;FRXUVH&#03;FRQWHQW&#03;GH¿QHV&#03;WKH&#03;DFWLYLWLHV&#03;WKDW&#03;FUHDWH&#03; PXOWLMXULVGLFWLRQDO&#03;WD[&#03;H[SRVXUH&#03;DQG&#03;LGHQWL¿HV&#03;KRZ&#03;HIIHFWLYH&#03;WD[&#03;SODQQLQJ&#03;FDQ&#03;KHOS&#03; PLQLPL]H&#03;WKLV&#03;LVVXH&#11;&#03;7KH&#03;FRXUVH&#03;DOVR&#03;GH¿QHV&#03;UHTXLUHG&#03;WD[&#03;UHSRUWLQJ&#03;IRU&#03;WKH&#03;WD[LQJ&#03; MXULVGLFWLRQ&#03;DQG&#03;LOOXVWUDWHV&#03;KRZ&#03;¿QDQFLDO&#03;VWDWHPHQW&#03;WD[&#03;DFFRXQWV&#03;DUH&#03;GHWHUPLQHG&#11;&#03;&#03;&#03; 35(5(48,6,7(&#1d; Strong understanding of the issues surrounding multiple tax jurisdictions (countries) for a business .(<&#03;&2'(&#1d; &#1d; C &#04; &2856(&#03;/(9(/&#1d; Basic Date 10/22 Facility Fogelman Instructor Dennis Riley 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 228OMA 0D[LPL]LQJ&#03;<RXU&#03;6RFLDO&#03;6HFXULW\&#03;%HQH¿WV Surgent McCoy CPE, LLC 1(: $V&#03;WKH&#03;EDE\&#03;ERRPHU&#03;JHQHUDWLRQ&#03;DSSURDFKHV&#03;UHWLUHPHQW&#0f;&#03;¿QDQFLDO&#03;DQG&#03;WD[&#03;SODQQHUV&#03; can expect increased demand for strategies that dovetail Social Security with other UHWLUHPHQW&#03;REMHFWLYHV&#11;&#03;7KLV&#03;FRXUVH&#03;SURYLGHV&#03;WD[&#03;DQG&#03;¿QDQFLDO&#03;SODQQLQJ&#03;SURIHVVLRQDOV&#03; with both the background information on the Social Security system and the strategies clients will need in dealing with it. 35(5(48,6,7(&#1d; None .(<&#03;&2'(&#1d; &#1d; C &#04; &2856(&#03;/(9(/&#1d; Basic Date 12/11 12/12 Facility Fogelman 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 Pamela Davis-Vaughn Pamela Davis-Vaughn CPE Credit 4 T 4 T Code 323DMS 330DNS 34 Key Code: &#1d; = eMaterials C = CLE Y = Yellow Book = AICPA Discount &#04; = On-Site Training R = Broadcast

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