2013 TSCPA Professional Development Guide : Page 37

7$; 7D[&#03;6WDII&#03;7UDLQLQJ&#03;&#10;&#03;/HYHO&#03;&#15;&#03;&#10;&#03;%XVLQHVV Nichols Patrick CPE, Inc 1(: 7KH&#03;%HVW&#03;,QGLYLGXDO&#03;,QFRPH&#03;7D[&#03;8SGDWH&#03;&RXUVH&#03;E\&#03;6XUJHQW&#03; 0F&R\ Surgent McCoy CPE, LLC 'HVLJQHG&#03;DV&#03;SUDFWLFDO&#03;³QH[W&#10;VWHS´&#03;WUDLQLQJ&#03;IRU&#03;WKH&#03;DFFRXQWDQW&#03;ZKR&#03;KDV&#03;RQH&#03;RU&#03;WZR&#03;WD[&#03; seasons’ experience and is expected to accept additional responsibility and work on more complex assignments, this course introduces the participant to intermediate level tax research and tax planning. Emphasis is on business returns and tax issues commonly encountered in operating businesses. 35(5(48,6,7(&#1d; None .(<&#03;&2'(&#1d; &#1d; C &#04; &2856(&#03;/(9(/&#1d; Intermediate Date &#14;&#15;&#12;&#18;&#10;&#19; Facility TSCPA Instructor Randy Newton 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 T Code 308DBN 1(: 7KLV&#03;\HDU&#03;ZLOO&#03;EULQJ&#03;D&#03;VLJQL¿FDQW&#03;FKDQJH&#03;WR&#03;WKH&#03;WD[&#03;HQYLURQPHQW&#0f;&#03;UHTXLULQJ&#03;VRXQG&#03; planning in 2013 for individual clients to combat. This highly informative course responds to the latest in tax law developments, including discussions of the planning opportunities available to your individual tax clients. This up-to-date knowledge will enable you to further discuss new developments and tax-saving ideas applicable to your clients and their growing needs in light of post-election developments. 35(5(48,6,7(&#1d; Experience in individual tax planning .(<&#03;&2'(&#1d; &#1d; C &#04; &2856(&#03;/(9(/&#1d; Update Date 11/8 Facility Gold Strike Casino 0(0%(5&#03;($5/<&#03;%,5'&#03;)((&#1d; $280 0(0%(5&#03;5(*8/$5&#03;)((&#1d; $320 Instructor -DPHV&#03;+DUGHQ CPE Credit 8 T Code &#15;&#18;&#16;176 7D[&#03;6WUDWHJLHV&#03;IRU&#03;%XVLQHVVHV AICPA 1(: Participants will receive a refresher on proven tax saving techniques that have been updated with recent tax legislation and/or court rulings and their effect on particular techniques. 35(5(48,6,7(&#1d; 2-4 years of tax experience .(<&#03;&2'(&#1d; &#1d; C &#04; &2856(&#03;/(9(/&#1d; Intermediate Date 10/21 Facility TSCPA Instructor Albert Grasso 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 224OBA 7KH&#03;%HVW&#03;6&#03;&RUSRUDWLRQ&#0f;&#03;/LPLWHG&#03;/LDELOLW\&#03;DQG&#03;3DUWQHUVKLS&#03; 8SGDWH&#03;&RXUVH&#03;E\&#03;6XUJHQW&#03;0F&R\ Surgent McCoy CPE, LLC 1(: Practitioners need to keep abreast of all tax changes affecting pass-through entities used by their business clients and employer, and this enlightening course delivers that information. You will learn invaluable knowledge, strategies, techniques, innovative tax-planning concepts, income-generating ideas and other planning opportunities available to S corporations, partnerships, LLCs and LLPs. 35(5(48,6,7(&#1d; Experience with pass-through entity clients .(<&#03;&2'(&#1d; &#1d; C &#04; &2856(&#03;/(9(/&#1d; Update Date Facility Gold Strike Casino UT Conf. Ctr. TSCPA Chattanooga Conv. Ctr. Instructor -DPHV&#03;+DUGHQ -DPHV&#03;+DUGHQ Edward Harter Peter Towle 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 8 T Code &#15;&#18;&#14;176 266NKS 313DBS &#16;&#18;&#15;'&6 7KH&#03;%HVW&#03;)HGHUDO&#03;7D[&#03;8SGDWH&#03;&RXUVH&#03;E\&#03;6XUJHQW&#03;0F&R\ Surgent McCoy CPE, LLC 1(: 11/7 11/14 12/9 12/16 Both business and individual clients will be affected by all of the tax changes set to occur in 2013, requiring that the tax advisor engage in extensive tax planning. Not only will you be updated on the most important tax issues that require your attention, but this course will also review the major trends and changes in the case and regulatory law. Included is full coverage of all tax changes together with continuing coverage of health care and estate and gift tax reform. 35(5(48,6,7(&#1d; Experience with individual and business clients .(<&#03;&2'(&#1d; &#1d; C &#04; &2856(&#03;/(9(/&#1d; Update Date 10/23 &#14;&#14;&#12;&#15;&#18; 12/16 Facility Music Rd. Hotel and CC MeadowView Conf. Ctr. Embassy Suites Murfreesboro 0(0%(5&#03;($5/<&#03;%,5'&#03;)((&#1d; $280 0(0%(5&#03;5(*8/$5&#03;)((&#1d; $320 Instructor Susan Smith Peter Towle Warren Douglas CPE Credit 8 T 8 T 8 T Code 210OPS &#15;&#1c;&#18;1$6 &#16;&#18;&#16;'56 7KH&#03;&RPSOHWH&#03;*XLGH&#03;WR&#03;3D\UROO&#03;7D[HV&#03;DQG&#03;&#14;&#13;&#1c;&#1c;&#03;,VVXHV Surgent McCoy CPE, LLC Employment taxes are often overlooked as an area where more planning may be effective. Payroll taxes have become an increasing burden for the average business and IRS penalties for noncompliance have risen dramatically in recent years. They have also been subject to employer incentives. The Service has announced that uncovering noncompliance by employers ranks high on its audit list. This course presents a comprehensive overview of federal payroll taxes, Form 1099 and related compliance issues. 35(5(48,6,7(&#1d; None .(<&#03;&2'(&#1d; &#1d; C &#04; &2856(&#03;/(9(/&#1d; Basic Date 10/24 12/17 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 Susan Smith Beth Stenberg CPE Credit 8 T 8 T Code &#15;&#14;&#18;236 &#16;&#18;&#1c;'%6 7KH&#03;%HVW&#03;,QFRPH&#03;7D[&#0f;&#03;(VWDWH&#03;7D[&#03;DQG&#03;)LQDQFLDO&#03;3ODQQLQJ&#03;,GHDV&#03; RI&#03;&#15;&#13;&#14;&#16;&#03;E\&#03;6XUJHQW&#03;0F&R\ Surgent McCoy CPE, LLC Income and transfer tax rates appear destined to change yet again, and clients will require extensive planning and reconsideration of appropriate tax strategies. CPAs must be prepared for one of the most complex years in recent history. The purpose of the course is to explore practical tax-planning ideas that practitioners can use to assist clients with their needs. This course is crucial for CPAs who are looking for good ideas that can save clients money! 35(5(48,6,7(&#1d; Basic course in individual income tax, Social Security and estate planning .(<&#03;&2'(&#1d; &#1d; C &#04; &2856(&#03;/(9(/&#1d; Intermediate Date 9/18 Facility TSCPA Instructor William Taylor 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 171SBS 7KH&#03;&RPSOHWH&#03;7UXVW&#03;:RUNVKRS&#04; Surgent McCoy CPE, LLC 7KH&#03;XVH&#03;RI&#03;WUXVWV&#03;ZLOO&#03;XQGHUJR&#03;FKDQJHV&#03;LQ&#03;UHVSRQVH&#03;WR&#03;WKH&#03;PRGL¿FDWLRQV&#03;RI&#03;WKH&#03; income tax rates and the changes to the estate and gift tax in 2013. Clients need to be informed why planning is essential in these changing times. The purpose of this FRXUVH&#03;LV&#03;WR&#03;H[SORUH&#03;WKH&#03;PDQ\&#03;EHQH¿FLDO&#03;XVHV&#03;RI&#03;WUXVWV&#0f;&#03;DQ&#03;HVVHQWLDO&#03;HOHPHQW&#03;LQ&#03;HVWDWH&#03; planning. This course gives insights and practical pointers concerning trusts of every shape and size after tax reform. 35(5(48,6,7(&#1d; A basic course in estate and gift tax and a basic course on estate and trust income taxation (Form 1041). .(<&#03;&2'(&#1d; &#1d; C &#04; &2856(&#03;/(9(/&#1d; Intermediate Date 10/24 Facility TSCPA Instructor 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 Code 230OBS www.tscpa.com 37

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