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| Acronym | Description | Credits | Field | Date | Presenter | Quantity | Register | |
|---|---|---|---|---|---|---|---|---|
| IFIV-W02 | IFRS and Inventory | 2 | Accounting | Fri May 18, 2012 1-3 p.m. Eastern |
Mike Morley, CPA | |||
| DERH-W01 | Accounting for Derivative Instruments and Hedging Activities: An Exploration and Evaluation of ASC Topic 815 and Topic 820 (Fair Value Measurements) | 8 | Accounting | Fri May 18, 2012 9 a.m. - 5 p.m. Eastern |
Michael Morgan, CPA | |||
| 1041-W01 | Fiduciary Income Tax Returns - Form 1041 Workshop | 8 | Taxes | Fri May 18, 2012 9 a.m. - 5 p.m. Eastern |
Art Auerbach | |||
| DCPU-W01 | Defined Contribution Plan Update | 2 | Accounting & Auditing | Mon May 21, 2012 1-3 p.m. Eastern |
Melissa G. Critcher, CPA | |||
| HMBI-W01 | Surgent McCoy's Handbook for Mastering Basis, Distributions, and Loss Limitation Issues for S Corporations, LLCs and Partnerships | 8 | Taxes | Mon May 21, 2012 9 a.m.- 5 p.m. Eastern |
Dennis Benvie, CPA | |||
| QPRT-W01 | Issues and Answers in Setting up and Administering a Qualified Personal Residence Trust | 2 | Taxes | Mon May 21, 2012 1-3 p.m. Eastern |
Michael J. Tucker, CPA
John Dooling |
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| ACAU-W03 | Annual Accounting and Auditing Update | 8 | Accounting & Auditing | Tue May 22, 2012 9 a.m.- 5 p.m. Eastern |
Jack P. Laschenski, CPA | |||
| RRNM-P01 | Revenue Recognition: A New Day Is Dawning | 8 | Accounting | Tue May 22, 2012 11:30 a.m.- 7:30 p.m. Eastern |
Michael Morgan, CPA | |||
| IOSD-W01 | Ins and Outs of Self Directed IRAs | 2 | Taxes | Tue May 22, 2012 1-3 p.m. Eastern |
Michael Tucker, CPA
Denise Appleby, CPA |
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| TUCI-W01 | Tax Update for the Construction Industry | 2 | Taxes | Wed May 23, 2012 1-3 p.m. Eastern |
Eric P. Wallace, CPA | |||
| SPMB-W01 | Strategies and Planning for Maximizing Social Security Benefits | 2 | Taxes | Wed May 23, 2012 1-3 p.m. Eastern |
Michael Tucker, CPA
Lance Weiss, CPA, CVA |
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| TPBS-W01 | What Happened in the Tax World While You Were Tied up With Busy Season | 2 | Taxes | Thu May 24, 2012 1-3 p.m. Eastern |
Mike Tucker, CPA
Bob Lickwar, CPA, MST |
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| CRAU-P01 | Compilations and Reviews: Engagement Performance and Annual Update | 8 | Auditing | Thu May 24, 2012 11:30 a.m.- 7:30 p.m. Eastern |
Melissa G. Critcher, CPA | |||
| SOXB-W03 | SOX 404 Internal Controls: Best Practices | 8 | 4 Accounting, 4 Auditing | Thu May 24, 2012 9 a.m.- 5 p.m. Eastern |
Jay Giannantonio, CPA | |||
| YBFC-W02 | The 2011 Yellow Book Revision: Foundational Concepts and Financial Audits | 2 | Auditing (Governmental) | Fri May 25, 2012 1-3 p.m. Eastern |
Charles Blanton, CPA | |||
| IFTP-W01 | The IFRS Theme Park | 2 | Accounting | Fri May 25, 2012 1-3 p.m. Eastern |
Anne-Marie Johnson, ACA | |||
| HMBI-P01 | Surgent McCoy's Handbook for Mastering Basis, Distributions, and Loss Limitation Issues for S Corporations, LLCs and Partnerships | 8 | Taxes | Fri May 25, 2012 11:30 a.m.- 7:30 p.m. Eastern |
Dennis Benvie, CPA | |||
| PDFR-W01 | Preparing the Decedent Final 1040 Return--Key Elections and Compliance Issues | 2 | Taxes | Tue May 29, 2012 1-3 p.m. Eastern |
Michael J. Tucker, CPA
John Dooling |
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| ACAU-P01 | Annual Accounting and Auditing Update | 8 | Accounting & Auditing | Tue May 29, 2012 11:30 a.m.- 7:30 p.m. Eastern |
Jack P. Laschenski, CPA | |||
| AACR-W01 | Compilations and Reviews: Fulfilling the Accountant's Responsibilities in Accordance With Current Standards | 2 | Auditing | Wed May 30, 2012 1-3 p.m. Eastern |
Jennifer F. Louis, CPA | |||
| K1SC-W01 | Introduction to K-1 Issues for S Corporation Shareholders | 2 | Taxes | Wed May 30, 2012 1-3 p.m. Eastern |
Karen Davis, EA, MBA, Ph.D.
Lance Weiss, CPA, CVA |
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| FITS-W01 | Family Income Tax Splitting Techniques - Why It's More Important Than Ever | 2 | Taxes | Wed May 30, 2012 1-3 p.m. Eastern |
Michael J. Tucker, CPA
Edward A. Renn, Esq. |
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| NLEP-W01 | What You Need To Do Now In Estate Planning Under The New Tax Law | 8 | Taxes | Wed May 30, 2012 9 a.m.- 5 p.m. Eastern |
Charles A. Borek, CPA, JD, MBA | |||
| CBES-P01 | Choosing the Best Entity Structure Under the Tax Law in 2012 | 8 | Taxes | Thu May 31, 2012 11:30 a.m.- 7:30 p.m. Eastern |
Dennis Benvie, CPA | |||
| TWWC-W01 | What to do Tax-Wise When Your Client Tells You They Are Going to Die | 2 | Taxes | Thu May 31, 2012 1-3 p.m. Eastern |
Michael J. Tucker, CPA
John Dooling |
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| TPRB-W01 | Tax Audit Issues for Restaurants and Bars | 2 | Taxes | Thu May 31, 2012 1-3 p.m. Eastern |
Karen Davis, EA, MBA, Ph.D.
Lance Weiss, CPA, CVA |
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| GVAA-W01 | Latest Developments in Government Accounting & Auditing 2012 | 8 | Accounting & Auditing (Governmental) | Thu May 31, 2012 9 a.m.- 5 p.m. Eastern |
Charles Blanton, CPA | |||
| AEBP-W01 | Accounting for Employee Benefit Plans | 8 | Accounting | Fri Jun 1, 2012 9 a.m.- 5 p.m. Eastern |
Melissa G. Critcher, CPA | |||
| PSBO-W01 | Tax Planning Ideas and Strategies for Businesses and Their Owners | 2 | Taxes | Fri Jun 1, 2012 1-3 p.m. Eastern |
Mike Tucker, CPA
Bob Lickwar, CPA, MST |
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| FAIR-P01 | Fair Value Accounting: Making the Complex Issues Understandable | 8 | 7 Accounting, 1 Auditing | Fri Jun 1, 2012 11:30 a.m.- 7:30 p.m. Eastern |
Teresa Thamer | |||
| CSSB-W01 | Calculating S Corporation Stock Basis and Creating and Maintaining Basis Worksheets | 2 | Taxes | Mon Jun 4, 2012 1-3 p.m. Eastern |
Michael Tucker, CPA
Bob Lickwar, CPA |
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| IFFA-W02 | IFRS and Fixed Assets | 2 | Accounting | Mon Jun 4, 2012 1-3 p.m. Eastern |
Mike Morley, CPA | |||
| CRAU-P02 | Compilations and Reviews: Engagement Performance and Annual Update | 8 | Auditing | Mon Jun 4, 2012 11:30 a.m.- 7:30 p.m. Eastern |
Melissa G. Critcher, CPA | |||
| BFTU-W01 | The Best Federal Tax Update Course by Surgent McCoy | 8 | Taxes | Tue Jun 5, 2012 9 a.m.- 5 p.m. Eastern |
John M. Surgent, CPA | |||
| ARCC-W01 | Not-for-Profit Accounting and Reporting: Key Contribution Concepts | 2 | Accounting (Governmental) | Tue Jun 5, 2012 1-3 p.m. Eastern |
Charles Blanton, CPA | |||
| IFRI-W04 | IFRS and U.S. GAAP: Examining Major Differences | 8 | Accounting | Tue Jun 5, 2012 9 a.m.- 5 p.m. Eastern |
Michael Morgan, CPA | |||
| BCAC-W01 | Understanding the Requirements for Business Combinations and Consolidations: What's the Relationship and What Are the Key Issues? | 2 | Accounting & Auditing | Wed Jun 6, 2012 1-3 p.m. Eastern |
Teresa Thamer | |||
| AFDS-W01 | Accounting for Disaster: The 2007-2008 Financial Meltdown | 2 | Accounting & Finance | Thu Jun 7, 2012 1-3 p.m. Eastern |
Jack P. Laschenski, CPA | |||
| YBID-W02 | The 2011 Yellow Book Revision: Independence, CPE, and Peer Review | 2 | Auditing (Governmental) | Thu Jun 7, 2012 1-3 p.m. Eastern |
Charles Blanton, CPA | |||
| TR19-W01 | The Monthly Tax Reporter with Jack Surgent and Mike Tucker | 2 | Taxes | Thu Jun 7, 2012 1-3 p.m. Eastern |
John M. Surgent, CPA
Michael J. Tucker, CPA Denise Appleby, CPA |
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| RFDC-W01 | Tax Issues Relating to Formation, Distributions and Compensation of S Corporations and Partnerships | 2 | Taxes | Fri Jun 8, 2012 1-3 p.m. Eastern |
Michael Tucker, CPA
Bob Lickwar, CPA |
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| AARR-W01 | Revenue Recognition: Evaluating the Impact of Changing Standards on Non-Issuers | 2 | Accounting | Fri Jun 8, 2012 1-3 p.m. Eastern |
Jennifer F. Louis, CPA | |||
| K1PM-W01 | Introduction to K-1 Issues for Partners and Members in a LLC | 2 | Taxes | Mon Jun 11, 2012 1-3 p.m. Eastern |
Karen Davis, EA, MBA, Ph.D.
Lance Weiss, CPA, CVA |
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| GNAA-W01 | Latest Developments in Government and Nonprofit Accounting and Auditing 2012 | 8 | Accounting & Auditing (Governmental) | Mon Jun 11, 2012 9 a.m.- 5 p.m. Eastern |
Charles Blanton, CPA | |||
| OGUI-W01 | Oil and Gas: Understanding Intangible Drilling Costs, Depletion and Working Interest and How it Affects Individual Investors | 2 | Taxes | Mon Jun 11, 2012 1-3 p.m. Eastern |
Michael J. Tucker, CPA
Bob Lickwar, CPA, MST |
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| ICQC-W01 | Internal Controls for QuickBooks Companies by K2 Enterprises | 2 | Auditing | Tue Jun 12, 2012 1-3 p.m. Eastern |
Ilene Eisen, CPA, CITP | |||
| QBTT-W01 | QuickBooks - Budgeting Tips & Tricks by K2 Enterprises | 2 | Accounting | Tue Jun 12, 2012 4-6 p.m. Eastern |
Ilene Eisen, CPA, CITP | |||
| NEXU-W01 | Multistate Tax - The Hot New Issues in Determining Nexus | 2 | Taxes | Tue Jun 12, 2012 1-3 p.m. Eastern |
Pamela Davis-Vaughn, CPA | |||
| EMIC-W01 | Employee vs. Independent Contractor: Achieving Success in a Worker Classification Audit | 2 | Taxes | Tue Jun 12, 2012 1-3 p.m. Eastern |
Michael J. Tucker, CPA
Bob Lickwar, CPA |
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| EPSS-W01 | Estate Planning for Same Sex Couples | 2 | Taxes | Wed Jun 13, 2012 1-3 p.m. Eastern |
Karen Davis, EA, MBA, Ph.D.
Ed Renn, CPA |
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| VSCP-W01 | Issues in Deciding Whether to Participate in the New Voluntary Classification Settlement Program for Independent Contractors | 2 | Taxes | Wed Jun 13, 2012 1-3 p.m. Eastern |
Michael Tucker, CPA
Lance Weiss, CPA, CVA |
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| AWPD-W01 | Surgent McCoy's Audit Workshop: Best Practices in Planning and Designing a High-Quality and Profitable Audit | 8 | Auditing | Wed Jun 13, 2012 9 a.m.- 5 p.m. Eastern |
Melissa G. Critcher, CPA | |||
| DERH-P01 | Accounting for Derivative Instruments and Hedging Activities: An Exploration and Evaluation of ASC Topic 815 and Topic 820 (Fair Value Measurements) | 8 | Accounting | Thu Jun 14, 2012 11:30 a.m. - 7:30 p.m. Eastern |
Michael Morgan, CPA | |||
| FLPS-W01 | The Latest on Family Limited Partnerships - Get on the Bandwagon Soon | 2 | Taxes | Thu Jun 14, 2012 1-3 p.m. Eastern |
Michael Tucker, CPA
Edward A. Renn, Esq. |
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| ACAU-W04 | Annual Accounting and Auditing Update | 8 | Accounting & Auditing | Thu Jun 14, 2012 9 a.m.- 5 p.m. Eastern |
Jack P. Laschenski, CPA | |||
| DCPU-W02 | Defined Contribution Plan Update | 2 | Accounting & Auditing | Fri Jun 15, 2012 1-3 p.m. Eastern |
Melissa G. Critcher, CPA | |||
| REXE-W01 | Reducing Your Business Owner Clients' Exposure to Social Security and Self-Employment Taxes | 2 | Taxes | Fri Jun 15, 2012 1-3 p.m. Eastern |
Michael Tucker, CPA
Bob Lickwar, CPA, MST |
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| AITS-W03 | Accounting for Income Taxes: Applying ASC 740 (SFAS No.109 and FIN 48) | 8 | Accounting | Mon Jun 18, 2012 9 a.m.- 5 p.m. Eastern |
Charles A. Borek, CPA, JD, MBA | |||
| IEST-W01 | An Introduction to Trusts | 2 | Taxes | Mon Jun 18, 2012 1-3 p.m. Eastern |
Michael J. Tucker, CPA
John Dooling, J.D. |
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| HAIS-W01 | Hot Audit Issues: Substantiation for Cars, Meals, Entertainment, and Gifts | 2 | Taxes | Mon Jun 18, 2012 1-3 p.m. Eastern |
Karen Davis, EA, MBA, Ph.D.
Bob Lickwar, CPA, MST |
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| BFTU-P01 | The Best Federal Tax Update Course by Surgent McCoy | 8 | Taxes | Tue Jun 19, 2012 11:30 a.m.- 7:30 p.m. Eastern |
John M. Surgent, CPA | |||
| TR19-W02 | The Monthly Tax Reporter with Jack Surgent and Mike Tucker (rebroadcast of 6/7) | 2 | Taxes | Tue Jun 19, 2012 1-3 p.m. Eastern |
John M. Surgent, CPA
Michael J. Tucker, CPA |
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| RRNM-W03 | Revenue Recognition: A New Day Is Dawning | 8 | Accounting | Tue Jun 19, 2012 9 a.m.- 5 p.m. Eastern |
Michael Morgan, CPA | |||
| APRT-W01 | Asset Protection Techniques - What Works and What Doesn't | 2 | Taxes | Wed Jun 20, 2012 1-3 p.m. Eastern |
Michael Tucker, CPA
John Dooling |
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| AAAU-W01 | The Impact of the New Generally Accepted Auditing Standards (SASs) on Financial Statement Audits of Non-Issuers | 2 | Auditing | Wed Jun 20, 2012 1-3 p.m. Eastern |
Jennifer F. Louis, CPA | |||
| HCCP-W01 | Helping Your Clients Set up a Cafeteria Plan | 2 | Taxes | Wed Jun 20, 2012 1-3 p.m. Eastern |
Karen Davis, EA, MBA, Ph.D.
Bob Lickwar, CPA, MST |
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| FICC-W01 | Fraud Issues for Construction Contractors | 2 | Auditing | Thu Jun 21, 2012 1-3 p.m. Eastern |
Eric P. Wallace, CPA | |||
| ITSM-W01 | The Top 15 Individual Tax Planning Ideas That Save Clients Money | 2 | Taxes | Thu Jun 21, 2012 1-3 p.m. Eastern |
Michael Tucker, CPA
Bob Lickwar, CPA, MST |
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| HFTC-W01 | Hedge Fund Tax Considerations | 2 | Taxes | Thu Jun 21, 2012 1-3 p.m. Eastern |
James Cofer, J.D., LL.M.
Richard Nichols, CPA, J.D., LL.M Eugene P. Grace, Esq. |
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| IEFP-P01 | The Best Income-Tax, Estate-Tax, and Financial-Planning Ideas of 2012 | 8 | Taxes | Thu Jun 21, 2012 11:30 a.m. - 7:30 p.m. Eastern |
Susan Smith | |||
| IFOL-W01 | IFRS for Oil, Gas, Mining and other Extractive Industries | 2 | Accounting | Fri Jun 22, 2012 1-3 p.m. Eastern |
Mike Morley, CPA | |||
| NLEP-W02 | What You Need To Do Now In Estate Planning Under The New Tax Law | 8 | Taxes | Mon Jun 25, 2012 9 a.m.- 5 p.m. Eastern |
Charles A. Borek, CPA, JD, MBA | |||
| IFIP-W01 | IFRS Implementation | 2 | Accounting | Mon Jun 25, 2012 1-3 p.m. Eastern |
Mike Morley, CPA | |||
| TICC-W01 | Tax Issues for Construction Contractors | 2 | Taxes | Mon Jun 25, 2012 1-3 p.m. Eastern |
Michael J. Tucker, CPA
Barry Fischman |
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| FMPF-W01 | The New Form PF: What You Need to Know | 2 | Accounting | Mon Jun 25, 2012 1-3 p.m. Eastern |
Christopher Ricciardi, Esq.
Louis J. Sala, MBA R. Daniel Connell |
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| QBCR-W02 | QuickBooks - Reconciling the Balance Sheet by K2 Enterprises | 2 | Accounting | Tue Jun 26, 2012 1-3 p.m. Eastern |
Ilene Eisen, CPA, CITP | |||
| YBYB-W04 | A Complete Guide to the New 2011 Yellow Book | 8 | Auditing (Governmental) | Tue Jun 26, 2012 9 a.m.- 5 p.m. Eastern |
Charles Blanton, CPA | |||
| BITU-W01 | The Best Individual Income Tax Update Course by Surgent McCoy | 8 | Taxes | Tue Jun 26, 2012 9 a.m.- 5 p.m. Eastern |
Dennis Benvie, CPA | |||
| QBCD-W01 | QuickBooks - Client Data Review by K2 Enterprises | 2 | Accounting | Tue Jun 26, 2012 4-6 p.m. Eastern |
Ilene Eisen, CPA, CITP | |||
| DERH-W02 | Accounting for Derivative Instruments and Hedging Activities: An Exploration and Evaluation of ASC Topic 815 and Topic 820 (Fair Value Measurements) | 8 | Accounting | Wed Jun 27, 2012 9 a.m. - 5 p.m. Eastern |
Michael Morgan, CPA | |||
| AAAL-W01 | Lease Accounting: The Impact of Changing Standards on Both Lessors and Lessees | 2 | Accounting | Thu Jun 28, 2012 1-3 p.m. Eastern |
Jennifer F. Louis, CPA | |||
| HFEM-W01 | Hiring and Firing of Employees - What You Can and Cannot Do | 2 | Business Law | Thu Jun 28, 2012 1-3 p.m. Eastern |
Michael J. Tucker, CPA
Louis Federici |
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| ACAU-P02 | Annual Accounting and Auditing Update | 8 | Accounting & Auditing | Thu Jun 28, 2012 11:30 a.m.- 7:30 p.m. Eastern |
Jack P. Laschenski, CPA | |||
| IWAR-W02 | Strategies and Tactics in the New War Against Higher Individual Taxes | 8 | Taxes | Thu Jun 28, 2012 9 a.m.- 5 p.m. Eastern |
Dennis Benvie, CPA | |||
| RIRA-W01 | What You Need to Know About Roth IRAs | 2 | Taxes | Fri Jun 29, 2012 1-3 p.m. Eastern |
Michael J. Tucker, CPA
Denise Appleby, APA, CISP, CRPS, CRC |
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| NPAA-W01 | Latest Developments in Nonprofit Accounting and Auditing 2012 | 8 | Accounting & Auditing (Governmental) | Fri Jun 29, 2012 9 a.m.- 5 p.m. Eastern |
Charles Blanton, CPA | |||
| RRCI-W01 | Revenue Recognition and Lease Issues for Construction, Homebuilding and Real Estate | 2 | Accounting | Fri Jun 29, 2012 1-3 p.m. Eastern |
Eric P. Wallace, CPA | |||
| BITU-P01 | The Best Individual Income Tax Update Course by Surgent McCoy | 8 | Taxes | Fri Jun 29, 2012 11:30 a.m.- 7:30 p.m. Eastern |
Dennis Benvie, CPA | |||
| IFBS-W01 | IFRS: Converting the Balance Sheet | 2 | Accounting | Mon Jul 9, 2012 1-3 p.m. Eastern |
Mike Morley, CPA | |||
| PAMU-W01 | Please Audit Me: Dealing with Uncertain Tax Positions | 2 | Accounting | Mon Jul 9, 2012 1-3 p.m. Eastern |
Jack P. Laschenski, CPA | |||
| CRAU-P03 | Compilations and Reviews: Engagement Performance and Annual Update | 8 | Auditing | Mon Jul 9, 2012 11:30 a.m.- 7:30 p.m. Eastern |
Melissa G. Critcher, CPA | |||
| CBES-W01 | Choosing the Best Entity Structure Under the Tax Law in 2012 | 8 | Taxes | Mon Jul 9, 2012 9 a.m.- 5 p.m. Eastern |
Dennis Benvie, CPA | |||
| EBAT-W01 | Excel - The Business Analytics Tool by K2 Enterprises | 2 | Specialized Knowledge and Applications | Tue Jul 10, 2012 10 a.m. - 12 p.m. Eastern |
Mac McClelland, MBA, JD | |||
| TDAP-P01 | Surgent McCoy's Comprehensive Guide to Tax Depreciation, Amortization, and Property Transactions from Acquisition to Exchange or Disposition | 8 | Taxes | Tue Jul 10, 2012 11:30 a.m.- 7:30 p.m. Eastern |
Dennis Benvie, CPA | |||
| TREL-W01 | Transaction Reporting with Excel by K2 Enterprises | 2 | Specialized Knowledge and Applications | Tue Jul 10, 2012 1-3 p.m. Eastern |
Mac McClelland, MBA, JD | |||
| BIGM-W01 | Best Ideas for Getting Money and Property Out of the Flow-Through Entity | 2 | Taxes | Tue Jul 10, 2012 1-3 p.m. Eastern |
Michael J. Tucker, CPA
Lance Weiss, CPA, CVA |
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| ARNP-W01 | Accounting and Reporting for Not-For-Profits: Issues and Answers | 8 | Auditing (Governmental) | Tue Jul 10, 2012 9 a.m.- 5 p.m. Eastern |
Charles Blanton, CPA | |||
| IFDI-W01 | Individual Forgiveness of Debt Issues: Primary Residence, Credit Cards, Vacation Homes, College Loans and Other Loans | 2 | Taxes | Wed Jul 11, 2012 1-3 p.m. Eastern |
Michael Tucker, CPA
Ian Redpath, JD, LLM |
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| BITU-W02 | The Best Individual Income Tax Update Course by Surgent McCoy | 8 | Taxes | Wed Jul 11, 2012 9 a.m.- 5 p.m. Eastern |
Dennis Benvie, CPA | |||
| CACM-W01 | Understanding the Complexities in Tax Method of Accounting Changes | 2 | Taxes | Wed Jul 11, 2012 1-3 p.m. Eastern |
Karen Davis, EA, MBA, Ph.D.
Bob Lickwar, CPA, MST |
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| AAFV-W02 | Improving Common Evaluation of Fair Value Measurement and Disclosures for Non-Issuers | 2 | Accounting | Thu Jul 12, 2012 1-3 p.m. Eastern |
Jennifer F. Louis, CPA | |||
| BLAW-W02 | Business Law Essentials for Practitioners and Controllers | 8 | Business Law | Thu Jul 12, 2012 9 a.m. - 5 p.m. Eastern |
Charles A. Borek, CPA, JD, MBA | |||
| TR21-W01 | The Monthly Tax Reporter with Jack Surgent and Mike Tucker | 2 | Taxes | Thu Jul 12, 2012 1-3 p.m. Eastern |
John M. Surgent, CPA
Michael J. Tucker, CPA |
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| IFFI-W02 | IFRS and Financial Instruments | 2 | Accounting | Fri Jul 13, 2012 1-3 p.m. Eastern |
Mike Morley, CPA | |||
| BTBB-W01 | The Top 50 Business Tax Mistakes Practitioners Make and How to Fix Them | 8 | Taxes | Fri Jul 13, 2012 9 a.m.- 5 p.m. Eastern |
Dennis Benvie, CPA | |||
| MTPE-W01 | Multistate Tax: Issues for Pass-Through Entities | 2 | Taxes | Fri Jul 13, 2012 1-3 p.m. Eastern |
Pamela Davis-Vaughn, CPA | |||
| S401-W01 | The Ins and Outs of Setting Up and Administering Solo 401(k)s for Your Clients | 2 | Taxes | Mon Jul 16, 2012 1-3 p.m. Eastern |
Michael J. Tucker, CPA
Denise Appleby, APA, CISP, CRPS, CRC |
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| AAIM-W01 | Impairment of Long-Lived Assets, Including Goodwill | 2 | Accounting | Mon Jul 16, 2012 1-3 p.m. Eastern |
Jennifer F. Louis, CPA | |||
| PTOV-W01 | Payroll Tax Overview | 2 | Taxes | Mon Jul 16, 2012 1-3 p.m. Eastern |
Karen Davis, EA, MBA, Ph.D.
Bob Lickwar, CPA, MST |
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| HMBI-W02 | Surgent McCoy's Handbook for Mastering Basis, Distributions, and Loss Limitation Issues for S Corporations, LLCs and Partnerships | 8 | Taxes | Tue Jul 17, 2012 9 a.m.- 5 p.m. Eastern |
Dennis Benvie, CPA | |||
| TSCD-W01 | Taxation of S Corporation Distributions | 2 | Taxes | Tue Jul 17, 2012 1-3 p.m. Eastern |
Michael J. Tucker, CPA
Ian Redpath, J.D., LLM |
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| ABCS-W01 | ABCs of LLCs | 2 | Taxes | Tue Jul 17, 2012 1-3 p.m. Eastern |
Michael J. Tucker, CPA
Lance Weiss, CPA, CVA |
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| AACR-W02 | Compilations and Reviews: Fulfilling the Accountant's Responsibilities in Accordance With Current Standards | 2 | Auditing | Wed Jul 18, 2012 1-3 p.m. Eastern |
Jennifer F. Louis, CPA | |||
| REPT-W01 | Related Party Transactions: Key Tax Issues, and What to Watch Out For | 2 | Taxes | Wed Jul 18, 2012 1-3 p.m. Eastern |
Karen Davis, EA, MBA, Ph.D.
Bob Lickwar, CPA, MST |
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| COII-W01 | Cancellation of Indebtedness Issues for Partnerships, LLCs and S Corps: What You Need to Know | 2 | Taxes | Wed Jul 18, 2012 1-3 p.m. Eastern |
Michael J. Tucker, CPA
Ian Redpath, JD, LLM |
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| BFTU-P02 | The Best Federal Tax Update Course by Surgent McCoy | 8 | Taxes | Thu Jul 19, 2012 11:30 a.m.- 7:30 p.m. Eastern |
John M. Surgent, CPA | |||
| RDMA-W01 | Relational Database Essentials Using Microsoft Access by K2 Enterprises | 2 | Specialized Knowledge and Applications | Thu Jul 19, 2012 1-3 p.m. Eastern |
Mac McClelland, MBA, JD | |||
| IWAR-W03 | Strategies and Tactics in the New War Against Higher Individual Taxes | 8 | Taxes | Thu Jul 19, 2012 9 a.m.- 5 p.m. Eastern |
Dennis Benvie, CPA | |||
| ETDT-W01 | Excel Tables - Database Technology Comes to Spreadsheets by K2 Enterprises | 2 | Specialized Knowledge and Applications | Thu Jul 19, 2012 10 a.m. - 12 p.m. Eastern |
Mac McClelland, MBA, JD | |||
| CRBE-W01 | Ten Things You Must Know About Choosing the Right Business Entity in 2012 | 2 | Taxes | Thu Jul 19, 2012 1-3 p.m. Eastern |
Michael J. Tucker, CPA
Lance Weiss, CPA, CVA |
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| ETHC-W04 | Ethical Considerations for the CPA | 4 | Behavioral Ethics | Fri Jul 20, 2012 1:30 p.m.-5 p.m. Eastern |
Charles A. Borek, CPA, JD, MBA | |||
| SSRB-W01 | Social Security, Medicare, and Prescription Drug Retirement Benefits: What Every Baby Boomer Needs to Know Now | 8 | Taxes | Fri Jul 20, 2012 9 a.m. - 5 p.m. Eastern |
Neil Brown | |||
| AACA-W01 | Contingencies: Important Accounting and Disclosure Requirements | 2 | Accounting | Fri Jul 20, 2012 1-3 p.m. Eastern |
Jennifer F. Louis, CPA | |||
| GVYA-W01 | Government and Nonprofit A&A Update 2012: Yellow Book and A-133 Activities | 2 | Auditing (Governmental) | Mon Jul 23, 2012 1-3 p.m. Eastern |
Charles Blanton, CPA | |||
| B469-W01 | Introduction to the Passive Activity Loss Rules & Form 8582 | 2 | Taxes | Mon Jul 23, 2012 1-3 p.m. Eastern |
Michael J. Tucker, CPA
Bob Lickwar, CPA, MST |
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| PTUS-W02 | Data Access Essentials for PivotTables Users by K2 Enterprises | 2 | Specialized Knowledge and Applications | Mon Jul 23, 2012 1-3 p.m. Eastern |
Mac McClelland, MBA, JD | |||
| IWAR-P01 | Strategies and Tactics in the New War Against Higher Individual Taxes | 8 | Taxes | Mon Jul 23, 2012 11:30 a.m.- 7:30 p.m. Eastern |
Dennis Benvie, CPA | |||
| PTES-W02 | PivotTable Essentials by K2 Enterprises | 2 | Specialized Knowledge and Applications | Mon Jul 23, 2012 10 a.m. - 12 p.m. Eastern |
Mac McClelland, MBA, JD | |||
| QBAR-W01 | QuickBooks - Advanced Reporting by K2 Enterprises | 4 | Accounting | Tue Jul 24, 2012 1:30 p.m.-5 p.m. Eastern |
Ilene Eisen, CPA, CITP | |||
| TR21-W02 | The Monthly Tax Reporter with Jack Surgent and Mike Tucker (rebroadcast of 7/12) | 2 | Taxes | Tue Jul 24, 2012 1-3 p.m. Eastern |
John M. Surgent, CPA
Michael J. Tucker, CPA |
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| CRAU-W03 | Compilations and Reviews: Engagement Performance and Annual Update | 8 | Auditing | Tue Jul 24, 2012 9 a.m.- 5 p.m. Eastern |
Melissa G. Critcher, CPA | |||
| A133-W02 | OMB A-133 from A to Z | 8 | Auditing (Governmental) | Wed Jul 25, 2012 9 a.m.- 5 p.m. Eastern |
Charles Blanton, CPA | |||
| GIFT-W01 | Federal Estate and Gift Tax Returns: Forms 706 and 709 Workshop | 8 | Taxes | Wed Jul 25, 2012 9 a.m. - 5 p.m. Eastern |
Art Auerbach | |||
| ACAU-W05 | Annual Accounting and Auditing Update | 8 | Accounting & Auditing | Thu Jul 26, 2012 9 a.m.- 5 p.m. Eastern |
Jack P. Laschenski, CPA | |||
| SECU-W01 | Security Tools - Up Close and Personal by K2 Enterprises | 2 | Specialized Knowledge and Applications | Thu Jul 26, 2012 1-3 p.m. Eastern |
Karl Egnatoff, CPA, CITP | |||
| SOPH-W01 | Sophisticated Estate Tax Planning for Super High-Net-Worth Clients | 2 | Taxes | Thu Jul 26, 2012 1-3 p.m. Eastern |
Michael J. Tucker, CPA
Edward A. Renn, Esq. |
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| TTME-W02 | Ten Things You May Have Missed in Excel by K2 Enterprises | 2 | Specialized Knowledge and Applications | Thu Jul 26, 2012 10 a.m. - 12 p.m. Eastern |
Karl Egnatoff, CPA, CITP | |||
| IFRR-W02 | IFRS and Revenue Recognition | 2 | Accounting | Fri Jul 27, 2012 1-3 p.m. Eastern |
Mike Morley, CPA | |||
| GNFR-W02 | I See It! Bringing into Focus the New Clarified Auditing Standards | 8 | Auditing | Fri Jul 27, 2012 9 a.m.- 5 p.m. Eastern |
Charles Blanton, CPA | |||
| STTM-W02 | State Taxation of Telecommuters and the Mobile Workforce | 2 | Taxes | Fri Jul 27, 2012 1-3 p.m. Eastern |
Pamela Davis-Vaughn, CPA | |||
| 1041-P01 | Fiduciary Income Tax Returns - Form 1041 Workshop | 8 | Taxes | Mon Jul 30, 2012 11:30 a.m. - 7:30 p.m. Eastern |
Art Auerbach | |||
| UARB-W01 | Understanding the At-Risk Basis Rules and Form 6198 | 2 | Taxes | Mon Jul 30, 2012 1-3 p.m. Eastern |
Michael J. Tucker, CPA
Lance Weiss, CPA, CVA |
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| ARFR-W01 | Not-for-Profit Accounting and Reporting: Key Financial Reporting Concepts | 2 | Accounting (Governmental) | Mon Jul 30, 2012 1-3 p.m. Eastern |
Charles Blanton, CPA | |||
| FAIR-W02 | Fair Value Accounting: Making the Complex Issues Understandable | 8 | 7 Accounting, 1 Auditing | Mon Jul 30, 2012 9 a.m.- 5 p.m. Eastern |
Teresa Thamer | |||
| BFTU-W02 | The Best Federal Tax Update Course by Surgent McCoy | 8 | Taxes | Tue Jul 31, 2012 9 a.m.- 5 p.m. Eastern |
John M. Surgent, CPA | |||
| K1SC-W02 | Introduction to K-1 Issues for S Corporation Shareholders | 2 | Taxes | Tue Jul 31, 2012 1-3 p.m. Eastern |
Karen Davis, EA, MBA, Ph.D.
Lance Weiss, CPA, CVA |
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| FITS-W02 | Family Income Tax Splitting Techniques - Why It's More Important Than Ever | 2 | Taxes | Tue Jul 31, 2012 1-3 p.m. Eastern |
Michael J. Tucker, CPA
Edward A. Renn, Esq. |
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| ACAU-P03 | Annual Accounting and Auditing Update | 8 | Accounting & Auditing | Tue Jul 31, 2012 11:30 a.m.- 7:30 p.m. Eastern |
Jack P. Laschenski, CPA | |||
| DSEE-W02 | Best Ideas for Depreciation and Section 179 Expense Elections | 2 | Taxes | Wed Aug 1, 2012 1-3 p.m. Eastern |
Mike Tucker, CPA
Lance Weiss, CPA, CVA |
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| 403B-W01 | 403(b) Plans: Understanding the Unique Characteristics | 2 | Auditing | Wed Aug 1, 2012 1-3 p.m. Eastern |
Melissa G. Critcher, CPA | |||
| ARFS-W02 | Not-for-Profit Accounting and Reporting: The Basic Financial Statements | 2 | Accounting (Governmental) | Wed Aug 1, 2012 1-3 p.m. Eastern |
Charles Blanton, CPA | |||
| GAMO-W02 | Google Apps vs. Microsoft Office by K2 Enterprises | 2 | Specialized Knowledge and Applications | Thu Aug 2, 2012 1-3 p.m. Eastern |
Brian Tankersley, CPA, CITP | |||
| CGPT-W01 | The Complete Guide to Payroll Taxes and 1099 Issues | 8 | Taxes | Thu Aug 2, 2012 9 a.m. - 5 p.m. Eastern |
Susan Smith | |||
| WFBP-W02 | Workflow - Tips for Automating Business Processes by K2 Enterprises | 2 | Specialized Knowledge and Applications | Thu Aug 2, 2012 10 a.m. - 12 p.m. Eastern |
Brian Tankersley, CPA, CITP | |||
| GMOI-W01 | The Most Tax Advantaged Ways of Getting Money Out of Your IRA or Pension Plan | 2 | Taxes | Thu Aug 2, 2012 1-3 p.m. Eastern |
Michael J. Tucker, CPA
Denise Appleby, APA, CISP, CRPS |
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| IFTP-W02 | The IFRS Theme Park | 2 | Accounting | Fri Aug 3, 2012 1-3 p.m. Eastern |
Anne-Marie Johnson, ACA | |||
| INBB-W01 | The Top 50 Mistakes Practitioners Make & How to Fix Them: Individual Tax & Financial Planning | 8 | Taxes | Fri Aug 3, 2012 9 a.m.- 5 p.m. Eastern |
Dennis Benvie, CPA | |||
| EBAT-W02 | Excel - The Business Analytics Tool by K2 Enterprises | 2 | Specialized Knowledge and Applications | Fri Aug 3, 2012 10 a.m. - 12 p.m. Eastern |
Mac McClelland, MBA, JD | |||
| TREL-W02 | Transaction Reporting with Excel by K2 Enterprises | 2 | Specialized Knowledge and Applications | Fri Aug 3, 2012 1-3 p.m. Eastern |
Mac McClelland, MBA, JD | |||
| EXMA-W03 | Excel Macros - Easier Than You Think by K2 Enterprises | 2 | Specialized Knowledge and Applications | Mon Aug 6, 2012 10 a.m. - 12 p.m. Eastern |
Karl Egnatoff, CPA, CITP | |||
| BITU-W03 | The Best Individual Income Tax Update Course by Surgent McCoy | 8 | Taxes | Mon Aug 6, 2012 9 a.m.- 5 p.m. Eastern |
Dennis Benvie, CPA | |||
| TUAI-W02 | Tax Update for Accountants in Industry | 2 | Taxes | Mon Aug 6, 2012 1-3 p.m. Eastern |
Michael J. Tucker, CPA
Bob Lickwar, CPA |
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| ERTT-W02 | Excel Reporting - Tools, Techniques, and Best Practices by K2 Enterprises | 2 | Specialized Knowledge and Applications | Mon Aug 6, 2012 1-3 p.m. Eastern |
Karl Egnatoff, CPA, CITP | |||
| HCCP-W02 | Helping Your Clients Set up a Cafeteria Plan | 2 | Taxes | Tue Aug 7, 2012 1-3 p.m. Eastern |
Karen Davis, EA, MBA, Ph.D.
Bob Lickwar, CPA, MST |
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| AAAU-W02 | The Impact of the New Generally Accepted Auditing Standards (SASs) on Financial Statement Audits of Non-Issuers | 2 | Auditing | Tue Aug 7, 2012 1-3 p.m. Eastern |
Jennifer F. Louis, CPA | |||
| APRT-W02 | Asset Protection Techniques - What Works and What Doesn't | 2 | Taxes | Tue Aug 7, 2012 1-3 p.m. Eastern |
Michael Tucker, CPA
John Dooling |
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| I263-W01 | Introduction to Section 263A: Uniform Capitalization of Inventory | 2 | Taxes | Wed Aug 8, 2012 1-3 p.m. Eastern |
Michael J. Tucker, CPA
Lance Weiss, CPA, CVA |
|||
| 1041-W02 | Fiduciary Income Tax Returns - Form 1041 Workshop | 8 | Taxes | Wed Aug 8, 2012 9 a.m. - 5 p.m. Eastern |
Art Auerbach | |||
| TDAP-P02 | Surgent McCoy's Comprehensive Guide to Tax Depreciation, Amortization, and Property Transactions from Acquisition to Exchange or Disposition | 8 | Taxes | Wed Aug 8, 2012 11:30 a.m.- 7:30 p.m. Eastern |
Dennis Benvie, CPA | |||
| LFTE-W01 | Liquidation of Flow-Through Entities for LLCs and Partnerships | 2 | Taxes | Thu Aug 9, 2012 1-3 p.m. Eastern |
Michael J. Tucker, CPA
Lance Weiss, CPA, CVA |
|||
| BFTU-W08 | The Best Federal Tax Update Course by Surgent McCoy | 8 | Taxes | Thu Aug 9, 2012 9 a.m.- 5 p.m. Eastern |
Dennis Benvie, CPA | |||
| YBYB-W05 | A Complete Guide to the New 2011 Yellow Book | 8 | Auditing (Governmental) | Thu Aug 9, 2012 9 a.m.- 5 p.m. Eastern |
Charles Blanton, CPA | |||
| IFCF-W01 | Converting Your Cash Flow Statement to IFRS | 2 | Accounting | Fri Aug 10, 2012 1-3 p.m. Eastern |
Mike Morley, CPA | |||
| MTEC-W01 | Multistate Taxation of Electronic Commerce | 2 | Taxes | Fri Aug 10, 2012 1-3 p.m. Eastern |
Pamela Davis-Vaughn, CPA | |||
| TTME-W03 | Ten Things You May Have Missed in Excel by K2 Enterprises | 2 | Specialized Knowledge and Applications | Fri Aug 10, 2012 10 a.m. - 12 p.m. Eastern |
Karl Egnatoff, CPA, CITP | |||
| SECU-W02 | Security Tools - Up Close and Personal by K2 Enterprises | 2 | Specialized Knowledge and Applications | Fri Aug 10, 2012 1-3 p.m. Eastern |
Karl Egnatoff, CPA, CITP | |||
| IFIS-W01 | Converting Your Income Statement to IFRS | 2 | Accounting | Mon Aug 13, 2012 1-3 p.m. Eastern |
Mike Morley, CPA | |||
| EPT2-W02 | Excel PivotTables for Accountants - Part 2 by K2 Enterprises | 4 | Specialized Knowledge and Applications | Mon Aug 13, 2012 1:30 p.m.-5 p.m. Eastern |
Tommy Stephens, CPA, CITP | |||
| 1041-P02 | Fiduciary Income Tax Returns - Form 1041 Workshop | 8 | Taxes | Mon Aug 13, 2012 11:30 a.m. - 7:30 p.m. Eastern |
Art Auerbach | |||
| PALR-W01 | Passive Activity Loss Rules: What the IRS is Auditing and What to Watch Out For | 2 | Taxes | Mon Aug 13, 2012 1-3 p.m. Eastern |
Michael J. Tucker, CPA
Bob Lickwar, CPA, MST |
|||
| EPTA-W02 | Excel PivotTables for Accountants - Part 1 by K2 Enterprises | 4 | Accounting & Specialized Knowledge & Applications | Mon Aug 13, 2012 9 a.m. - 12:30 p.m. Eastern |
Tommy Stephens, CPA, CITP | |||
| GVAI-W01 | Government and Nonprofit A&A Update 2012: AICPA Activities | 2 | Auditing (Governmental) | Tue Aug 14, 2012 1-3 p.m. Eastern |
Charles Blanton, CPA | |||
| SSRB-W02 | Social Security, Medicare, and Prescription Drug Retirement Benefits: What Every Baby Boomer Needs to Know Now | 8 | Taxes | Tue Aug 14, 2012 9 a.m. - 5 p.m. Eastern |
Neil Brown | |||
| AACI-W02 | A & A Update for the Construction Industry | 2 | Accounting & Auditing | Wed Aug 15, 2012 1-3 p.m. Eastern |
Eric P. Wallace, CPA | |||
| ACAU-P04 | Annual Accounting and Auditing Update | 8 | Accounting & Auditing | Wed Aug 15, 2012 11:30 a.m.- 7:30 p.m. Eastern |
Jack P. Laschenski, CPA | |||
| SOXB-W04 | SOX 404 Internal Controls: Best Practices | 8 | 4 Accounting, 4 Auditing | Thu Aug 16, 2012 9 a.m.- 5 p.m. Eastern |
Jay Giannantonio, CPA | |||
| R199-W01 | Revisiting the Section 199 Manufacturer's Deduction-How Big It Is! | 2 | Taxes | Thu Aug 16, 2012 1-3 p.m. Eastern |
Michael J. Tucker, CPA
Bob Lickwar, CPA, MST |
|||
| IWAR-P02 | Strategies and Tactics in the New War Against Higher Individual Taxes | 8 | Taxes | Thu Aug 16, 2012 11:30 a.m.- 7:30 p.m. Eastern |
Dennis Benvie, CPA | |||
| IPAR-W02 | In-Depth Planning in 2012 to Avoid or Reduce the New 2013 3.8% Surtax | 2 | Taxes | Fri Aug 17, 2012 1-3 p.m. Eastern |
Michael Tucker, CPA
Bob Lickwar, CPA |
|||
| TCTW-W01 | The Complete Trust Workshop | 8 | Taxes | Fri Aug 17, 2012 9 a.m. - 5 p.m. Eastern |
Erin Cook | |||
| AARR-W02 | Revenue Recognition: Evaluating the Impact of Changing Standards on Non-Issuers | 2 | Accounting | Fri Aug 17, 2012 1-3 p.m. Eastern |
Jennifer F. Louis, CPA | |||
| RFDC-W02 | Tax Issues Relating to Formation, Distributions and Compensation of S Corporations and Partnerships | 2 | Taxes | Mon Aug 20, 2012 1-3 p.m. Eastern |
Michael Tucker, CPA
Bob Lickwar, CPA |
|||
| QBRA-W02 | QuickBooks - Reconciling and Analyzing Financials by K2 Enterprises | 4 | Accounting | Mon Aug 20, 2012 1 p.m. - 4:30 p.m. Eastern |
Ilene Eisen, CPA, CITP | |||
| GNAA-W02 | Latest Developments in Government and Nonprofit Accounting and Auditing 2012 | 8 | Accounting & Auditing (Governmental) | Mon Aug 20, 2012 9 a.m.- 5 p.m. Eastern |
Charles Blanton, CPA | |||
| TTMP-W01 | Top 10 Tax Malpractice Issues | 2 | Taxes | Tue Aug 21, 2012 1-3 p.m. Eastern |
Michael J. Tucker, CPA
Ian Redpath, JD, LLM |
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| SCTA-W01 | IRS Audit Targets: Cash Method Taxpayers | 2 | Taxes | Tue Aug 21, 2012 1-3 p.m. Eastern |
Karen Davis, EA, MBA, Ph.D.
Lance Weiss, CPA, CVA |
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| ACAU-W06 | Annual Accounting and Auditing Update | 8 | Accounting & Auditing | Tue Aug 21, 2012 9 a.m.- 5 p.m. Eastern |
Jack P. Laschenski, CPA | |||
| SPMB-W02 | Strategies and Planning for Maximizing Social Security Benefits | 2 | Taxes | Wed Aug 22, 2012 1-3 p.m. Eastern |
Michael Tucker, CPA
Lance Weiss, CPA, CVA |
|||
| TUCI-W02 | Tax Update for the Construction Industry | 2 | Taxes | Wed Aug 22, 2012 1-3 p.m. Eastern |
Eric P. Wallace, CPA | |||
| TPBS-W02 | What Happened in the Tax World While You Were Tied up With Busy Season | 2 | Taxes | Thu Aug 23, 2012 1-3 p.m. Eastern |
Mike Tucker, CPA
Bob Lickwar, CPA, MST |
|||
| AEBP-W02 | Accounting for Employee Benefit Plans | 8 | Accounting | Thu Aug 23, 2012 9 a.m.- 5 p.m. Eastern |
Melissa G. Critcher, CPA | |||
| BFTU-P03 | The Best Federal Tax Update Course by Surgent McCoy | 8 | Taxes | Fri Aug 24, 2012 11:30 a.m.- 7:30 p.m. Eastern |
Dennis Benvie, CPA | |||
| IFSM-W01 | IFRS for SMEs | 2 | Accounting | Fri Aug 24, 2012 1-3 p.m. Eastern |
Mike Morley, CPA | |||
| CRAU-P04 | Compilations and Reviews: Engagement Performance and Annual Update | 8 | Auditing | Mon Aug 27, 2012 11:30 a.m.- 7:30 p.m. Eastern |
Melissa G. Critcher, CPA | |||
| QBAR-W02 | QuickBooks - Advanced Reporting by K2 Enterprises | 4 | Accounting | Mon Aug 27, 2012 1:30 p.m.-5 p.m. Eastern |
Ilene Eisen, CPA, CITP | |||
| YEPI-W01 | Year-End Tax Planning Ideas for Individuals | 2 | Taxes | Mon Aug 27, 2012 1-3 p.m. Eastern |
Michael Tucker, CPA
Lance Weiss, CPA, CVA |
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| IWAR-W04 | Strategies and Tactics in the New War Against Higher Individual Taxes | 8 | Taxes | Mon Aug 27, 2012 9 a.m.- 5 p.m. Eastern |
Dennis Benvie, CPA | |||
| TPRB-W02 | Tax Audit Issues for Restaurants and Bars | 2 | Taxes | Tue Aug 28, 2012 1-3 p.m. Eastern |
Karen Davis, EA, MBA, Ph.D.
Lance Weiss, CPA, CVA |
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| TWWC-W02 | What to do Tax-Wise When Your Client Tells You They Are Going to Die | 2 | Taxes | Tue Aug 28, 2012 1-3 p.m. Eastern |
Michael J. Tucker, CPA
John Dooling |
|||
| AWPD-W02 | Surgent McCoy's Audit Workshop: Best Practices in Planning and Designing a High-Quality and Profitable Audit | 8 | Auditing | Tue Aug 28, 2012 9 a.m.- 5 p.m. Eastern |
Melissa G. Critcher, CPA | |||
| OGUI-W02 | Oil and Gas: Understanding Intangible Drilling Costs, Depletion and Working Interest and How it Affects Individual Investors | 2 | Taxes | Wed Aug 29, 2012 1-3 p.m. Eastern |
Michael J. Tucker, CPA
Bob Lickwar, CPA, MST |
|||
| K1PM-W02 | Introduction to K-1 Issues for Partners and Members in a LLC | 2 | Taxes | Wed Aug 29, 2012 1-3 p.m. Eastern |
Karen Davis, EA, MBA, Ph.D.
Lance Weiss, CPA, CVA |
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| TDAP-W02 | Surgent McCoy's Comprehensive Guide to Tax Depreciation, Amortization, and Property Transactions from Acquisition to Exchange or Disposition | 8 | Taxes | Wed Aug 29, 2012 9 a.m.- 5 p.m. Eastern |
Dennis Benvie, CPA | |||
| KEIC-W02 | Everything You Need to Know About the Earned Income Credit | 2 | Taxes | Thu Aug 30, 2012 1-3 p.m. Eastern |
Michael J. Tucker, CPA
Karen Davis, EA, MBA, Ph.D. |
|||
| AAGC-W01 | Going Concern Issues in Audits, Reviews and Compilations | 2 | Accounting | Thu Aug 30, 2012 1-3 p.m. Eastern |
Jennifer F. Louis, CPA | |||
| ATFB-W01 | Advanced Technical Tax Forms Training - LLCs, S Corporations and Partnerships | 8 | Taxes | Tue Sep 4, 2012 9 a.m.- 5 p.m. Eastern |
Dennis Benvie, CPA | |||
| CPMB-W02 | Calculating a Partner's or LLC Member's Basis | 2 | Taxes | Tue Sep 4, 2012 1-3 p.m. Eastern |
Michael J. Tucker, CPA
Lance Weiss, CPA, CVA |
|||
| FAIR-W03 | Fair Value Accounting: Making the Complex Issues Understandable | 8 | 7 Accounting, 1 Auditing | Wed Sep 5, 2012 9 a.m.- 5 p.m. Eastern |
Teresa Thamer | |||
| CRBE-W02 | Ten Things You Must Know About Choosing the Right Business Entity in 2012 | 2 | Taxes | Wed Sep 5, 2012 1-3 p.m. Eastern |
Michael J. Tucker, CPA
Lance Weiss, CPA, CVA |
|||
| ATFI-W01 | Advanced Technical Tax Forms Training - Form 1040 Issues | 8 | Taxes | Wed Sep 5, 2012 9 a.m.- 5 p.m. Eastern |
Dennis Benvie, CPA | |||
| ARNP-W02 | Accounting and Reporting for Not-For-Profits: Issues and Answers | 8 | Auditing (Governmental) | Thu Sep 6, 2012 9 a.m.- 5 p.m. Eastern |
Charles Blanton, CPA | |||
| NEXU-W02 | Multistate Tax - The Hot New Issues in Determining Nexus | 2 | Taxes | Thu Sep 6, 2012 1-3 p.m. Eastern |
Pamela Davis-Vaughn, CPA | |||
| TR23-W01 | The Monthly Tax Reporter with Jack Surgent and Mike Tucker | 2 | Taxes | Thu Sep 6, 2012 1-3 p.m. Eastern |
John M. Surgent, CPA
Michael J. Tucker, CPA |
|||
| IFRB-W03 | IFRS: The Basics | 2 | Accounting | Fri Sep 7, 2012 1-3 p.m. Eastern |
Mike Morley, CPA | |||
| ETHC-W05 | Ethical Considerations for the CPA | 4 | Behavioral Ethics | Fri Sep 7, 2012 1:30 p.m.-5 p.m. Eastern |
Charles A. Borek, CPA, JD, MBA | |||
| AWPS-W01 | Age Weighted Profit Sharing Plans: Big Benefits for Your Clients | 2 | Taxes | Fri Sep 7, 2012 1-3 p.m. Eastern |
Michael J. Tucker, CPA
Jeff Polland |
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| YEPA-W01 | Year-End Payroll Tax Adjustments and 1099 Issues for Businesses | 2 | Taxes | Fri Sep 7, 2012 1-3 p.m. Eastern |
Karen Davis, EA, MBA, Ph.D.
Bob Lickwar, CPA, MST |
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| SMPT-W01 | Sales and Marketing Tools To Help You Grow Your Practice | 2 | Other | Mon Sep 10, 2012 1-3 p.m. Eastern |
Gene Marks, CPA | |||
| EFTP-W02 | Ethics for Tax Professionals (not state-specific) | 2 | Taxes | Mon Sep 10, 2012 1-3 p.m. Eastern |
Michael J. Tucker, CPA
Lance Weiss, CPA, CVA |
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| BFTU-W03 | The Best Federal Tax Update Course by Surgent McCoy | 8 | Taxes | Mon Sep 10, 2012 9 a.m.- 5 p.m. Eastern |
Dennis Benvie, CPA | |||
| GTRP-W01 | Gift Tax Return Preparation Issues | 2 | Taxes | Tue Sep 11, 2012 1-3 p.m. Eastern |
Karen Davis, EA, MBA, Ph.D.
Edward A. Renn, Esq. |
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| AAAL-W02 | Lease Accounting: The Impact of Changing Standards on Both Lessors and Lessees | 2 | Accounting | Tue Sep 11, 2012 1-3 p.m. Eastern |
Jennifer F. Louis, CPA | |||
| USBC-W01 | Using Simple and SEP's for the Small Business Client | 2 | Taxes | Tue Sep 11, 2012 1-3 p.m. Eastern |
Michael J. Tucker, CPA
Denise Appleby, APA, CISP, CRPS, CRC |
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| TICC-W02 | Tax Issues for Construction Contractors | 2 | Taxes | Wed Sep 12, 2012 1-3 p.m. Eastern |
Michael J. Tucker, CPA
Barry Fischman |
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| HMBI-W03 | Surgent McCoy's Handbook for Mastering Basis, Distributions, and Loss Limitation Issues for S Corporations, LLCs and Partnerships | 8 | Taxes | Wed Sep 12, 2012 9 a.m.- 5 p.m. Eastern |
Dennis Benvie, CPA | |||
| FICC-W02 | Fraud Issues for Construction Contractors | 2 | Auditing | Wed Sep 12, 2012 1-3 p.m. Eastern |
Eric P. Wallace, CPA | |||
| IEFP-W01 | The Best Income-Tax, Estate-Tax, and Financial-Planning Ideas of 2012 | 8 | Taxes | Thu Sep 13, 2012 9 a.m. - 5 p.m. Eastern |
Susan Smith | |||
| IBCI-W01 | Individual and Business Compliance and Tax Form Issues Tax Practitioners Need to Know | 2 | Taxes | Thu Sep 13, 2012 1-3 p.m. Eastern |
Mike Tucker, CPA
Lance Weiss, CPA, CVA |
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| GNFR-W03 | I See It! Bringing into Focus the New Clarified Auditing Standards | 8 | Auditing | Thu Sep 13, 2012 9 a.m.- 5 p.m. Eastern |
Charles Blanton, CPA | |||
| AEBP-W03 | Accounting for Employee Benefit Plans | 8 | Accounting | Fri Sep 14, 2012 9 a.m.- 5 p.m. Eastern |
Melissa G. Critcher, CPA | |||
| IFNK-W01 | IRS Form 1099 Reporting: What You Need to Know | 2 | Taxes | Fri Sep 14, 2012 1-3 p.m. Eastern |
Mike Tucker, CPA
Bob Lickwar, CPA, MST |
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| CBES-W02 | Choosing the Best Entity Structure Under the Tax Law in 2012 | 8 | Taxes | Fri Sep 14, 2012 9 a.m.- 5 p.m. Eastern |
Dennis Benvie, CPA | |||
| 1041-W03 | Fiduciary Income Tax Returns - Form 1041 Workshop | 8 | Taxes | Mon Sep 17, 2012 9 a.m. - 5 p.m. Eastern |
Art Auerbach | |||
| IOSD-W02 | Ins and Outs of Self Directed IRAs | 2 | Taxes | Mon Sep 17, 2012 1-3 p.m. Eastern |
Michael Tucker, CPA
Denise Appleby, CPA |
|||
| 403B-W02 | 403(b) Plans: Understanding the Unique Characteristics | 2 | Auditing | Mon Sep 17, 2012 1-3 p.m. Eastern |
Melissa G. Critcher, CPA | |||
| SOXB-W05 | SOX 404 Internal Controls: Best Practices | 8 | 4 Accounting, 4 Auditing | Tue Sep 18, 2012 9 a.m.- 5 p.m. Eastern |
Jay Giannantonio, CPA | |||
| BITU-W04 | The Best Individual Income Tax Update Course by Surgent McCoy | 8 | Taxes | Tue Sep 18, 2012 9 a.m.- 5 p.m. Eastern |
Dennis Benvie, CPA | |||
| TR23-W02 | The Monthly Tax Reporter with Jack Surgent and Mike Tucker (rebroadcast of 9/6) | 2 | Taxes | Tue Sep 18, 2012 1-3 p.m. Eastern |
John M. Surgent, CPA
Michael J. Tucker, CPA |
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| GVGF-W01 | Government and Nonprofit A&A Update 2012: GASB and FASB Activities | 2 | Accounting (Governmental) | Wed Sep 19, 2012 1-3 p.m. Eastern |
Charles Blanton, CPA | |||
| ITSM-W02 | The Top 15 Individual Tax Planning Ideas That Save Clients Money | 2 | Taxes | Wed Sep 19, 2012 1-3 p.m. Eastern |
Michael Tucker, CPA
Bob Lickwar, CPA, MST |
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| ACAU-W07 | Annual Accounting and Auditing Update | 8 | Accounting & Auditing | Thu Sep 20, 2012 9 a.m.- 5 p.m. Eastern |
Jack P. Laschenski, CPA | |||
| IWAR-W05 | Strategies and Tactics in the New War Against Higher Individual Taxes | 8 | Taxes | Thu Sep 20, 2012 9 a.m.- 5 p.m. Eastern |
Dennis Benvie, CPA | |||
| LPSA-W01 | LLCs and Partnerships: Contributed Property Issues Under Section 704c | 2 | Taxes | Thu Sep 20, 2012 1-3 p.m. Eastern |
Michael J. Tucker, CPA
Lance Weiss, CPA, CVA |
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| CRAU-W04 | Compilations and Reviews: Engagement Performance and Annual Update | 8 | Auditing | Fri Sep 21, 2012 9 a.m.- 5 p.m. Eastern |
Melissa G. Critcher, CPA | |||
| IFOL-W02 | IFRS for Oil, Gas, Mining and other Extractive Industries | 2 | Accounting | Fri Sep 21, 2012 1-3 p.m. Eastern |
Mike Morley, CPA | |||
| GVAA-W02 | Latest Developments in Government Accounting & Auditing 2012 | 8 | Accounting & Auditing (Governmental) | Fri Sep 21, 2012 9 a.m.- 5 p.m. Eastern |
Charles Blanton, CPA | |||
| NLEP-W03 | What You Need To Do Now In Estate Planning Under The New Tax Law | 8 | Taxes | Mon Sep 24, 2012 9 a.m.- 5 p.m. Eastern |
Charles A. Borek, CPA, JD, MBA | |||
| AACR-W03 | Compilations and Reviews: Fulfilling the Accountant's Responsibilities in Accordance With Current Standards | 2 | Auditing | Mon Sep 24, 2012 1-3 p.m. Eastern |
Jennifer F. Louis, CPA | |||
| REPT-W02 | Related Party Transactions: Key Tax Issues, and What to Watch Out For | 2 | Taxes | Mon Sep 24, 2012 1-3 p.m. Eastern |
Karen Davis, EA, MBA, Ph.D.
Bob Lickwar, CPA, MST |
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| RRCI-W02 | Revenue Recognition and Lease Issues for Construction, Homebuilding and Real Estate | 2 | Accounting | Tue Sep 25, 2012 1-3 p.m. Eastern |
Eric P. Wallace, CPA | |||
| SSRB-W03 | Social Security, Medicare, and Prescription Drug Retirement Benefits: What Every Baby Boomer Needs to Know Now | 8 | Taxes | Tue Sep 25, 2012 9 a.m. - 5 p.m. Eastern |
Neil Brown | |||
| AACA-W02 | Contingencies: Important Accounting and Disclosure Requirements | 2 | Accounting | Wed Sep 26, 2012 1-3 p.m. Eastern |
Jennifer F. Louis, CPA | |||
| GIFT-W02 | Federal Estate and Gift Tax Returns: Forms 706 and 709 Workshop | 8 | Taxes | Wed Sep 26, 2012 9 a.m. - 5 p.m. Eastern |
Art Auerbach | |||
| ARCC-W02 | Not-for-Profit Accounting and Reporting: Key Contribution Concepts | 2 | Accounting (Governmental) | Thu Sep 27, 2012 1-3 p.m. Eastern |
Charles Blanton, CPA | |||
| S754-W01 | Section 754 Step-Up in Basis: Understanding the Tax Issues for Partnerships and LLCs | 2 | Taxes | Thu Sep 27, 2012 1-3 p.m. Eastern |
Michael Tucker, CPA
Bob Lickwar, CPA |
|||
| AITS-W04 | Accounting for Income Taxes: Applying ASC 740 (SFAS No.109 and FIN 48) | 8 | Accounting | Thu Sep 27, 2012 9 a.m.- 5 p.m. Eastern |
Charles A. Borek, CPA, JD, MBA | |||
| IFIV-W03 | IFRS and Inventory | 2 | Accounting | Fri Sep 28, 2012 1-3 p.m. Eastern |
Mike Morley, CPA | |||
| TPIB-W01 | Year-End Tax Planning Ideas for the Closely-Held Business | 2 | Taxes | Fri Sep 28, 2012 1-3 p.m. Eastern |
Michael Tucker, CPA
Lance Weiss, CPA, CVA |
|||
| AFDS-W02 | Accounting for Disaster: The 2007-2008 Financial Meltdown | 2 | Accounting & Finance | Fri Sep 28, 2012 1-3 p.m. Eastern |
Jack P. Laschenski, CPA | |||
| B469-W02 | Introduction to the Passive Activity Loss Rules & Form 8582 | 2 | Taxes | Mon Oct 1, 2012 1-3 p.m. Eastern |
Michael J. Tucker, CPA
Bob Lickwar, CPA, MST |
|||
| ATFB-W02 | Advanced Technical Tax Forms Training - LLCs, S Corporations and Partnerships | 8 | Taxes | Mon Oct 1, 2012 9 a.m.- 5 p.m. Eastern |
Dennis Benvie, CPA | |||
| ARFR-W02 | Not-for-Profit Accounting and Reporting: Key Financial Reporting Concepts | 2 | Accounting (Governmental) | Mon Oct 1, 2012 1-3 p.m. Eastern |
Charles Blanton, CPA | |||
| HFEM-W02 | Hiring and Firing of Employees - What You Can and Cannot Do | 2 | Business Law | Tue Oct 2, 2012 1-3 p.m. Eastern |
Michael J. Tucker, CPA
Louis Federici |
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| ATFI-W02 | Advanced Technical Tax Forms Training - Form 1040 Issues | 8 | Taxes | Tue Oct 2, 2012 9 a.m.- 5 p.m. Eastern |
Dennis Benvie, CPA | |||
| ACAU-W08 | Annual Accounting and Auditing Update | 8 | Accounting & Auditing | Tue Oct 2, 2012 9 a.m.- 5 p.m. Eastern |
Jack P. Laschenski, CPA | |||
| RIRA-W02 | What You Need to Know About Roth IRAs | 2 | Taxes | Wed Oct 3, 2012 1-3 p.m. Eastern |
Michael J. Tucker, CPA
Denise Appleby, APA, CISP, CRPS, CRC |
|||
| CRAU-W05 | Compilations and Reviews: Engagement Performance and Annual Update | 8 | Auditing | Wed Oct 3, 2012 9 a.m.- 5 p.m. Eastern |
Melissa G. Critcher, CPA | |||
| AAFI-W02 | Financial Instrument Measurement: The Impact of Changing Standards on Industries Other Than Depository and Lending | 2 | Accounting | Thu Oct 4, 2012 1-3 p.m. Eastern |
Jennifer F. Louis, CPA | |||
| COII-W02 | Cancellation of Indebtedness Issues for Partnerships, LLCs and S Corps: What You Need to Know | 2 | Taxes | Thu Oct 4, 2012 1-3 p.m. Eastern |
Michael J. Tucker, CPA
Ian Redpath, JD, LLM |
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| IFIP-W02 | IFRS Implementation | 2 | Accounting | Fri Oct 5, 2012 1-3 p.m. Eastern |
Mike Morley, CPA | |||
| CONT-W01 | Controllership Skills Update - Risk Management | 2 | Accounting & Management | Fri Oct 5, 2012 1-3 p.m. Eastern |
Anthony C. La Russo, MBA, CMA | |||
| AAFV-W03 | Improving Common Evaluation of Fair Value Measurement and Disclosures for Non-Issuers | 2 | Accounting | Tue Oct 9, 2012 1-3 p.m. Eastern |
Jennifer F. Louis, CPA | |||
| INBB-W02 | The Top 50 Mistakes Practitioners Make & How to Fix Them: Individual Tax & Financial Planning | 8 | Taxes | Tue Oct 9, 2012 9 a.m.- 5 p.m. Eastern |
Dennis Benvie, CPA | |||
| SOXB-W06 | SOX 404 Internal Controls: Best Practices | 8 | 4 Accounting, 4 Auditing | Wed Oct 10, 2012 9 a.m.- 5 p.m. Eastern |
Jay Giannantonio, CPA | |||
| SSRB-W04 | Social Security, Medicare, and Prescription Drug Retirement Benefits: What Every Baby Boomer Needs to Know Now | 8 | Taxes | Thu Oct 11, 2012 9 a.m. - 5 p.m. Eastern |
Neil Brown | |||
| AAAU-W03 | The Impact of the New Generally Accepted Auditing Standards (SASs) on Financial Statement Audits of Non-Issuers | 2 | Auditing | Thu Oct 11, 2012 1-3 p.m. Eastern |
Jennifer F. Louis, CPA | |||
| TCTW-W02 | The Complete Trust Workshop | 8 | Taxes | Fri Oct 12, 2012 9 a.m. - 5 p.m. Eastern |
Erin Cook | |||
| IFFI-W03 | IFRS and Financial Instruments | 2 | Accounting | Fri Oct 12, 2012 1-3 p.m. Eastern |
Mike Morley, CPA | |||
| TDAP-W03 | Surgent McCoy's Comprehensive Guide to Tax Depreciation, Amortization, and Property Transactions from Acquisition to Exchange or Disposition | 8 | Taxes | Tue Oct 16, 2012 9 a.m.- 5 p.m. Eastern |
Dennis Benvie, CPA | |||
| IFDI-W02 | Individual Forgiveness of Debt Issues: Primary Residence, Credit Cards, Vacation Homes, College Loans and Other Loans | 2 | Taxes | Tue Oct 16, 2012 1-3 p.m. Eastern |
Michael Tucker, CPA
Ian Redpath, JD, LLM |
|||
| CACM-W02 | Understanding the Complexities in Tax Method of Accounting Changes | 2 | Taxes | Tue Oct 16, 2012 1-3 p.m. Eastern |
Karen Davis, EA, MBA, Ph.D.
Bob Lickwar, CPA, MST |
|||
| BITU-W05 | The Best Individual Income Tax Update Course by Surgent McCoy | 8 | Taxes | Wed Oct 17, 2012 9 a.m.- 5 p.m. Eastern |
Dennis Benvie, CPA | |||
| CSSB-W02 | Calculating S Corporation Stock Basis and Creating and Maintaining Basis Worksheets | 2 | Taxes | Wed Oct 17, 2012 1-3 p.m. Eastern |
Michael Tucker, CPA
Bob Lickwar, CPA |
|||
| BTBB-W02 | The Top 50 Business Tax Mistakes Practitioners Make and How to Fix Them | 8 | Taxes | Thu Oct 18, 2012 9 a.m.- 5 p.m. Eastern |
Dennis Benvie, CPA | |||
| TR25-W01 | The Monthly Tax Reporter with Jack Surgent and Mike Tucker | 2 | Taxes | Thu Oct 18, 2012 1-3 p.m. Eastern |
John M. Surgent, CPA
Michael J. Tucker, CPA |
|||
| GNAA-W03 | Latest Developments in Government and Nonprofit Accounting and Auditing 2012 | 8 | Accounting & Auditing (Governmental) | Thu Oct 18, 2012 9 a.m.- 5 p.m. Eastern |
Charles Blanton, CPA | |||
| MTPE-W02 | Multistate Tax: Issues for Pass-Through Entities | 2 | Taxes | Fri Oct 19, 2012 1-3 p.m. Eastern |
Pamela Davis-Vaughn, CPA | |||
| IFFA-W03 | IFRS and Fixed Assets | 2 | Accounting | Fri Oct 19, 2012 1-3 p.m. Eastern |
Mike Morley, CPA | |||
| BIGM-W02 | Best Ideas for Getting Money and Property Out of the Flow-Through Entity | 2 | Taxes | Fri Oct 19, 2012 1-3 p.m. Eastern |
Michael J. Tucker, CPA
Lance Weiss, CPA, CVA |
|||
| EMIC-W02 | Employee vs. Independent Contractor: Achieving Success in a Worker Classification Audit | 2 | Taxes | Mon Oct 22, 2012 1-3 p.m. Eastern |
Michael J. Tucker, CPA
Bob Lickwar, CPA |
|||
| IWAR-W06 | Strategies and Tactics in the New War Against Higher Individual Taxes | 8 | Taxes | Mon Oct 22, 2012 9 a.m.- 5 p.m. Eastern |
Dennis Benvie, CPA | |||
| SMPT-W02 | Sales and Marketing Tools To Help You Grow Your Practice | 2 | Other | Mon Oct 22, 2012 1-3 p.m. Eastern |
Gene Marks, CPA | |||
| YBID-W03 | The 2011 Yellow Book Revision: Independence, CPE, and Peer Review | 2 | Auditing (Governmental) | Tue Oct 23, 2012 1-3 p.m. Eastern |
Charles Blanton, CPA | |||
| BLAW-W03 | Business Law Essentials for Practitioners and Controllers | 8 | Business Law | Tue Oct 23, 2012 9 a.m. - 5 p.m. Eastern |
Charles A. Borek, CPA, JD, MBA | |||
| CAAS-W02 | Variable Interest Entities (VIEs): The Good, the Bad, and the Ugly | 2 | Accounting | Wed Oct 24, 2012 1-3 p.m. Eastern |
Jack P. Laschenski, CPA | |||
| GVYA-W02 | Government and Nonprofit A&A Update 2012: Yellow Book and A-133 Activities | 2 | Auditing (Governmental) | Wed Oct 24, 2012 1-3 p.m. Eastern |
Charles Blanton, CPA | |||
| EPIS-W02 | The Latest Estate Planning Ideas and Strategies | 2 | Taxes | Thu Oct 25, 2012 1-3 p.m. Eastern |
Michael Tucker, CPA
Edward A. Renn, Esq. |
|||
| PCTR-W01 | Preparing C Corporation Tax Returns for New Staff and Para-Professionals | 8 | Taxes | Thu Oct 25, 2012 9 a.m.- 5 p.m. Eastern |
Dennis Benvie, CPA | |||
| PITR-W01 | Preparing Individual Tax Returns for New Staff and Para-Professionals | 8 | Taxes | Fri Oct 26, 2012 9 a.m.- 5 p.m. Eastern |
Dennis Benvie, CPA | |||
| I263-W02 | Introduction to Section 263A: Uniform Capitalization of Inventory | 2 | Taxes | Fri Oct 26, 2012 1-3 p.m. Eastern |
Michael J. Tucker, CPA
Lance Weiss, CPA, CVA |
|||
| YBYB-W06 | A Complete Guide to the New 2011 Yellow Book | 8 | Auditing (Governmental) | Mon Oct 29, 2012 9 a.m.- 5 p.m. Eastern |
Charles Blanton, CPA | |||
| LFTE-W02 | Liquidation of Flow-Through Entities for LLCs and Partnerships | 2 | Taxes | Mon Oct 29, 2012 1-3 p.m. Eastern |
Michael J. Tucker, CPA
Lance Weiss, CPA, CVA |
|||
| AITS-W05 | Accounting for Income Taxes: Applying ASC 740 (SFAS No.109 and FIN 48) | 8 | Accounting | Mon Oct 29, 2012 9 a.m.- 5 p.m. Eastern |
Charles A. Borek, CPA, JD, MBA | |||
| AWPD-W03 | Surgent McCoy's Audit Workshop: Best Practices in Planning and Designing a High-Quality and Profitable Audit | 8 | Auditing | Tue Oct 30, 2012 9 a.m.- 5 p.m. Eastern |
Melissa G. Critcher, CPA | |||
| BFTU-W04 | The Best Federal Tax Update Course by Surgent McCoy | 8 | Taxes | Tue Oct 30, 2012 9 a.m.- 5 p.m. Eastern |
Dennis Benvie, CPA | |||
| TR25-W02 | The Monthly Tax Reporter with Jack Surgent and Mike Tucker (rebroadcast of 10/18) | 2 | Taxes | Tue Oct 30, 2012 1-3 p.m. Eastern |
John M. Surgent, CPA
Michael J. Tucker, CPA |
|||
| S401-W02 | The Ins and Outs of Setting Up and Administering Solo 401(k)s for Your Clients | 2 | Taxes | Wed Oct 31, 2012 1-3 p.m. Eastern |
Michael J. Tucker, CPA
Denise Appleby, APA, CISP, CRPS, CRC |
|||
| PTOV-W02 | Payroll Tax Overview | 2 | Taxes | Wed Oct 31, 2012 1-3 p.m. Eastern |
Karen Davis, EA, MBA, Ph.D.
Bob Lickwar, CPA, MST |
|||
| NPAA-W02 | Latest Developments in Nonprofit Accounting and Auditing 2012 | 8 | Accounting & Auditing (Governmental) | Wed Oct 31, 2012 9 a.m.- 5 p.m. Eastern |
Charles Blanton, CPA | |||
| AAGC-W02 | Going Concern Issues in Audits, Reviews and Compilations | 2 | Accounting | Thu Nov 1, 2012 1-3 p.m. Eastern |
Jennifer F. Louis, CPA | |||
| REXE-W02 | Reducing Your Business Owner Clients' Exposure to Social Security and Self-Employment Taxes | 2 | Taxes | Thu Nov 1, 2012 1-3 p.m. Eastern |
Michael Tucker, CPA
Bob Lickwar, CPA, MST |
|||
| IFRR-W03 | IFRS and Revenue Recognition | 2 | Accounting | Fri Nov 2, 2012 1-3 p.m. Eastern |
Mike Morley, CPA | |||
| NLEP-W04 | What You Need To Do Now In Estate Planning Under The New Tax Law | 8 | Taxes | Fri Nov 2, 2012 9 a.m.- 5 p.m. Eastern |
Charles A. Borek, CPA, JD, MBA | |||
| ATFB-W03 | Advanced Technical Tax Forms Training - LLCs, S Corporations and Partnerships | 8 | Taxes | Mon Nov 5, 2012 9 a.m.- 5 p.m. Eastern |
Dennis Benvie, CPA | |||
| DVDS-W01 | LLCs & Partnerships - Distributions Under IRC Section 731 | 2 | Taxes | Mon Nov 5, 2012 1-3 p.m. Eastern |
Michael Tucker, CPA
Bob Lickwar, CPA, MST |
|||
| CGPT-W02 | The Complete Guide to Payroll Taxes and 1099 Issues | 8 | Taxes | Tue Nov 6, 2012 9 a.m. - 5 p.m. Eastern |
Susan Smith | |||
| GVAI-W02 | Government and Nonprofit A&A Update 2012: AICPA Activities | 2 | Auditing (Governmental) | Tue Nov 6, 2012 1-3 p.m. Eastern |
Charles Blanton, CPA | |||
| AEBP-W04 | Accounting for Employee Benefit Plans | 8 | Accounting | Wed Nov 7, 2012 9 a.m.- 5 p.m. Eastern |
Melissa G. Critcher, CPA | |||
| STRI-W01 | Surgent McCoy's Advanced Individual Income Tax Return Issues | 8 | Taxes | Wed Nov 7, 2012 9 a.m. - 5 p.m. Eastern |
Susan Smith | |||
| TR27-W01 | The Monthly Tax Reporter with Jack Surgent and Mike Tucker | 2 | Taxes | Thu Nov 8, 2012 1-3 p.m. Eastern |
John M. Surgent, CPA
Michael J. Tucker, CPA |
|||
| BLAW-W04 | Business Law Essentials for Practitioners and Controllers | 8 | Business Law | Thu Nov 8, 2012 9 a.m. - 5 p.m. Eastern |
Charles A. Borek, CPA, JD, MBA | |||
| 1041-W04 | Fiduciary Income Tax Returns - Form 1041 Workshop | 8 | Taxes | Fri Nov 9, 2012 9 a.m. - 5 p.m. Eastern |
Art Auerbach | |||
| VSCP-W02 | Issues in Deciding Whether to Participate in the New Voluntary Classification Settlement Program for Independent Contractors | 2 | Taxes | Fri Nov 9, 2012 1-3 p.m. Eastern |
Michael Tucker, CPA
Lance Weiss, CPA, CVA |
|||
| EPSS-W02 | Estate Planning for Same Sex Couples | 2 | Taxes | Fri Nov 9, 2012 1-3 p.m. Eastern |
Karen Davis, EA, MBA, Ph.D.
Ed Renn, CPA |
|||
| IFIS-W02 | Converting Your Income Statement to IFRS | 2 | Accounting | Mon Nov 12, 2012 1-3 p.m. Eastern |
Mike Morley, CPA | |||
| GMOI-W02 | The Most Tax Advantaged Ways of Getting Money Out of Your IRA or Pension Plan | 2 | Taxes | Mon Nov 12, 2012 1-3 p.m. Eastern |
Michael J. Tucker, CPA
Denise Appleby, APA, CISP, CRPS |
|||
| BCPE-W01 | The Best S Corporation, Limited Liability, and Partnership Update Course by Surgent McCoy | 8 | Taxes | Tue Nov 13, 2012 9 a.m.- 5 p.m. Eastern |
Dennis Benvie, CPA | |||
| ACAU-W09 | Annual Accounting and Auditing Update | 8 | Accounting & Auditing | Tue Nov 13, 2012 9 a.m.- 5 p.m. Eastern |
Jack P. Laschenski, CPA | |||
| GNFR-W04 | I See It! Bringing into Focus the New Clarified Auditing Standards | 8 | Auditing | Tue Nov 13, 2012 9 a.m.- 5 p.m. Eastern |
Charles Blanton, CPA | |||
| AARR-W03 | Revenue Recognition: Evaluating the Impact of Changing Standards on Non-Issuers | 2 | Accounting | Wed Nov 14, 2012 1-3 p.m. Eastern |
Jennifer F. Louis, CPA | |||
| R199-W02 | Revisiting the Section 199 Manufacturer's Deduction-How Big It Is! | 2 | Taxes | Wed Nov 14, 2012 1-3 p.m. Eastern |
Michael J. Tucker, CPA
Bob Lickwar, CPA, MST |
|||
| SCTA-W02 | IRS Audit Targets: Cash Method Taxpayers | 2 | Taxes | Thu Nov 15, 2012 1-3 p.m. Eastern |
Karen Davis, EA, MBA, Ph.D.
Lance Weiss, CPA, CVA |
|||
| TTMP-W02 | Top 10 Tax Malpractice Issues | 2 | Taxes | Thu Nov 15, 2012 1-3 p.m. Eastern |
Michael J. Tucker, CPA
Ian Redpath, JD, LLM |
|||
| BFTU-W05 | The Best Federal Tax Update Course by Surgent McCoy | 8 | Taxes | Thu Nov 15, 2012 9 a.m.- 5 p.m. Eastern |
Dennis Benvie, CPA | |||
| TPIB-W02 | Year-End Tax Planning Ideas for the Closely-Held Business | 2 | Taxes | Fri Nov 16, 2012 1-3 p.m. Eastern |
Michael Tucker, CPA
Lance Weiss, CPA, CVA |
|||
| PLPS-W01 | The Complete Guide to Preparing Limited Liability Company, Partnership, and S Corporation Federal Income Tax Returns | 8 | Taxes | Fri Nov 16, 2012 9 a.m.- 5 p.m. Eastern |
Dennis Benvie, CPA | |||
| A133-W03 | OMB A-133 from A to Z | 8 | Auditing (Governmental) | Fri Nov 16, 2012 9 a.m.- 5 p.m. Eastern |
Charles Blanton, CPA | |||
| CBES-W03 | Choosing the Best Entity Structure Under the Tax Law in 2012 | 8 | Taxes | Mon Nov 19, 2012 9 a.m.- 5 p.m. Eastern |
Dennis Benvie, CPA | |||
| UARB-W02 | Understanding the At-Risk Basis Rules and Form 6198 | 2 | Taxes | Mon Nov 19, 2012 1-3 p.m. Eastern |
Michael J. Tucker, CPA
Lance Weiss, CPA, CVA |
|||
| IFSM-W02 | IFRS for SMEs | 2 | Accounting | Mon Nov 19, 2012 1-3 p.m. Eastern |
Mike Morley, CPA | |||
| HMBI-W04 | Surgent McCoy's Handbook for Mastering Basis, Distributions, and Loss Limitation Issues for S Corporations, LLCs and Partnerships | 8 | Taxes | Tue Nov 20, 2012 9 a.m.- 5 p.m. Eastern |
Dennis Benvie, CPA | |||
| TR27-W02 | The Monthly Tax Reporter with Jack Surgent and Mike Tucker (rebroadcast of 11/8) | 2 | Taxes | Tue Nov 20, 2012 1-3 p.m. Eastern |
John M. Surgent, CPA
Michael J. Tucker, CPA |
|||
| CRAU-W06 | Compilations and Reviews: Engagement Performance and Annual Update | 8 | Auditing | Tue Nov 20, 2012 9 a.m.- 5 p.m. Eastern |
Melissa G. Critcher, CPA | |||
| PAMU-W02 | Please Audit Me: Dealing with Uncertain Tax Positions | 2 | Accounting | Wed Nov 21, 2012 1-3 p.m. Eastern |
Jack P. Laschenski, CPA | |||
| AWPS-W02 | Age Weighted Profit Sharing Plans: Big Benefits for Your Clients | 2 | Taxes | Wed Nov 21, 2012 1-3 p.m. Eastern |
Michael J. Tucker, CPA
Jeff Polland |
|||
| YEPA-W02 | Year-End Payroll Tax Adjustments and 1099 Issues for Businesses | 2 | Taxes | Wed Nov 21, 2012 1-3 p.m. Eastern |
Karen Davis, EA, MBA, Ph.D.
Bob Lickwar, CPA, MST |
|||
| SOXB-W07 | SOX 404 Internal Controls: Best Practices | 8 | 4 Accounting, 4 Auditing | Mon Nov 26, 2012 9 a.m.- 5 p.m. Eastern |
Jay Giannantonio, CPA | |||
| YEPI-W02 | Year-End Tax Planning Ideas for Individuals | 2 | Taxes | Mon Nov 26, 2012 1-3 p.m. Eastern |
Michael Tucker, CPA
Lance Weiss, CPA, CVA |
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| IWAR-W07 | Strategies and Tactics in the New War Against Higher Individual Taxes | 8 | Taxes | Mon Nov 26, 2012 9 a.m.- 5 p.m. Eastern |
Dennis Benvie, CPA | |||
| AAFI-W03 | Financial Instrument Measurement: The Impact of Changing Standards on Industries Other Than Depository and Lending | 2 | Accounting | Tue Nov 27, 2012 1-3 p.m. Eastern |
Jennifer F. Louis, CPA | |||
| PCTR-W02 | Preparing C Corporation Tax Returns for New Staff and Para-Professionals | 8 | Taxes | Tue Nov 27, 2012 9 a.m.- 5 p.m. Eastern |
Dennis Benvie, CPA | |||
| PITR-W02 | Preparing Individual Tax Returns for New Staff and Para-Professionals | 8 | Taxes | Wed Nov 28, 2012 9 a.m.- 5 p.m. Eastern |
Dennis Benvie, CPA | |||
| FAIR-W04 | Fair Value Accounting: Making the Complex Issues Understandable | 8 | 7 Accounting, 1 Auditing | Wed Nov 28, 2012 9 a.m.- 5 p.m. Eastern |
Teresa Thamer | |||
| AITS-W06 | Accounting for Income Taxes: Applying ASC 740 (SFAS No.109 and FIN 48) | 8 | Accounting | Wed Nov 28, 2012 9 a.m.- 5 p.m. Eastern |
Charles A. Borek, CPA, JD, MBA | |||
| TSCD-W02 | Taxation of S Corporation Distributions | 2 | Taxes | Thu Nov 29, 2012 1-3 p.m. Eastern |
Michael J. Tucker, CPA
Ian Redpath, J.D., LLM |
|||
| ABCS-W02 | ABCs of LLCs | 2 | Taxes | Thu Nov 29, 2012 1-3 p.m. Eastern |
Michael J. Tucker, CPA
Lance Weiss, CPA, CVA |
|||
| BITU-W06 | The Best Individual Income Tax Update Course by Surgent McCoy | 8 | Taxes | Thu Nov 29, 2012 9 a.m.- 5 p.m. Eastern |
Dennis Benvie, CPA | |||
| QPRT-W02 | Issues and Answers in Setting up and Administering a Qualified Personal Residence Trust | 2 | Taxes | Fri Nov 30, 2012 1-3 p.m. Eastern |
Michael J. Tucker, CPA
John Dooling |
|||
| TDAP-W04 | Surgent McCoy's Comprehensive Guide to Tax Depreciation, Amortization, and Property Transactions from Acquisition to Exchange or Disposition | 8 | Taxes | Fri Nov 30, 2012 9 a.m.- 5 p.m. Eastern |
Dennis Benvie, CPA | |||
| ATFB-W04 | Advanced Technical Tax Forms Training - LLCs, S Corporations and Partnerships | 8 | Taxes | Mon Dec 3, 2012 9 a.m.- 5 p.m. Eastern |
Dennis Benvie, CPA | |||
| IFBS-W02 | IFRS: Converting the Balance Sheet | 2 | Accounting | Mon Dec 3, 2012 1-3 p.m. Eastern |
Mike Morley, CPA | |||
| HFTC-W02 | Hedge Fund Tax Considerations | 2 | Taxes | Mon Dec 3, 2012 1-3 p.m. Eastern |
James Cofer, J.D., LL.M.
Richard Nichols, CPA, J.D., LL.M Eugene P. Grace, Esq. |
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| ATFI-W03 | Advanced Technical Tax Forms Training - Form 1040 Issues | 8 | Taxes | Tue Dec 4, 2012 9 a.m.- 5 p.m. Eastern |
Dennis Benvie, CPA | |||
| BCAC-W02 | Understanding the Requirements for Business Combinations and Consolidations: What's the Relationship and What Are the Key Issues? | 2 | Accounting & Auditing | Tue Dec 4, 2012 1-3 p.m. Eastern |
Teresa Thamer | |||
| EFTP-W03 | Ethics for Tax Professionals (not state-specific) | 2 | Taxes | Tue Dec 4, 2012 1-3 p.m. Eastern |
Michael J. Tucker, CPA
Lance Weiss, CPA, CVA |
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| ACAU-W10 | Annual Accounting and Auditing Update | 8 | Accounting & Auditing | Wed Dec 5, 2012 9 a.m.- 5 p.m. Eastern |
Jack P. Laschenski, CPA | |||
| TSSG-W02 | Surgent McCoy's 1040 Tax Season Survival Guide | 8 | Taxes | Wed Dec 5, 2012 9 a.m.- 5 p.m. Eastern |
Dennis Benvie, CPA | |||
| FLPS-W02 | The Latest on Family Limited Partnerships - Get on the Bandwagon Soon | 2 | Taxes | Wed Dec 5, 2012 1-3 p.m. Eastern |
Michael Tucker, CPA
Edward A. Renn, Esq. |
|||
| BCPE-W02 | The Best S Corporation, Limited Liability, and Partnership Update Course by Surgent McCoy | 8 | Taxes | Thu Dec 6, 2012 9 a.m.- 5 p.m. Eastern |
Dennis Benvie, CPA | |||
| TR29-W01 | The Monthly Tax Reporter with Jack Surgent and Mike Tucker | 2 | Taxes | Thu Dec 6, 2012 1-3 p.m. Eastern |
John M. Surgent, CPA
Michael J. Tucker, CPA |
|||
| AEBP-W05 | Accounting for Employee Benefit Plans | 8 | Accounting | Thu Dec 6, 2012 9 a.m.- 5 p.m. Eastern |
Melissa G. Critcher, CPA | |||
| BFTU-W06 | The Best Federal Tax Update Course by Surgent McCoy | 8 | Taxes | Fri Dec 7, 2012 9 a.m.- 5 p.m. Eastern |
Dennis Benvie, CPA | |||
| AAIM-W02 | Impairment of Long-Lived Assets, Including Goodwill | 2 | Accounting | Fri Dec 7, 2012 1-3 p.m. Eastern |
Jennifer F. Louis, CPA | |||
| PALR-W02 | Passive Activity Loss Rules: What the IRS is Auditing and What to Watch Out For | 2 | Taxes | Fri Dec 7, 2012 1-3 p.m. Eastern |
Michael J. Tucker, CPA
Bob Lickwar, CPA, MST |
|||
| PSBO-W02 | Tax Planning Ideas and Strategies for Businesses and Their Owners | 2 | Taxes | Mon Dec 10, 2012 1-3 p.m. Eastern |
Mike Tucker, CPA
Bob Lickwar, CPA, MST |
|||
| AAAL-W03 | Lease Accounting: The Impact of Changing Standards on Both Lessors and Lessees | 2 | Accounting | Mon Dec 10, 2012 1-3 p.m. Eastern |
Jennifer F. Louis, CPA | |||
| CGPT-W03 | The Complete Guide to Payroll Taxes and 1099 Issues | 8 | Taxes | Mon Dec 10, 2012 9 a.m. - 5 p.m. Eastern |
Susan Smith | |||
| BITU-W07 | The Best Individual Income Tax Update Course by Surgent McCoy | 8 | Taxes | Tue Dec 11, 2012 9 a.m.- 5 p.m. Eastern |
Dennis Benvie, CPA | |||
| GNAA-W04 | Latest Developments in Government and Nonprofit Accounting and Auditing 2012 | 8 | Accounting & Auditing (Governmental) | Tue Dec 11, 2012 9 a.m.- 5 p.m. Eastern |
Charles Blanton, CPA | |||
| FMPF-W02 | The New Form PF: What You Need to Know | 2 | Accounting | Tue Dec 11, 2012 1-3 p.m. Eastern |
Christopher Ricciardi, Esq.
Louis J. Sala, MBA R. Daniel Connell |
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| CONT-W02 | Controllership Skills Update - Risk Management | 2 | Accounting & Management | Tue Dec 11, 2012 1-3 p.m. Eastern |
Anthony C. La Russo, MBA, CMA | |||
| IEFP-W02 | The Best Income-Tax, Estate-Tax, and Financial-Planning Ideas of 2012 | 8 | Taxes | Wed Dec 12, 2012 9 a.m. - 5 p.m. Eastern |
Susan Smith | |||
| PCTR-W03 | Preparing C Corporation Tax Returns for New Staff and Para-Professionals | 8 | Taxes | Wed Dec 12, 2012 9 a.m.- 5 p.m. Eastern |
Dennis Benvie, CPA | |||
| S754-W02 | Section 754 Step-Up in Basis: Understanding the Tax Issues for Partnerships and LLCs | 2 | Taxes | Thu Dec 13, 2012 1-3 p.m. Eastern |
Michael Tucker, CPA
Bob Lickwar, CPA |
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| PITR-W03 | Preparing Individual Tax Returns for New Staff and Para-Professionals | 8 | Taxes | Thu Dec 13, 2012 9 a.m.- 5 p.m. Eastern |
Dennis Benvie, CPA | |||
| SOPH-W02 | Sophisticated Estate Tax Planning for Super High-Net-Worth Clients | 2 | Taxes | Fri Dec 14, 2012 1-3 p.m. Eastern |
Michael J. Tucker, CPA
Edward A. Renn, Esq. |
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| 1041-W05 | Fiduciary Income Tax Returns - Form 1041 Workshop | 8 | Taxes | Fri Dec 14, 2012 9 a.m. - 5 p.m. Eastern |
Art Auerbach | |||
| AITS-W07 | Accounting for Income Taxes: Applying ASC 740 (SFAS No.109 and FIN 48) | 8 | Accounting | Fri Dec 14, 2012 9 a.m.- 5 p.m. Eastern |
Charles A. Borek, CPA, JD, MBA | |||
| TUAI-W03 | Tax Update for Accountants in Industry | 2 | Taxes | Mon Dec 17, 2012 1-3 p.m. Eastern |
Michael J. Tucker, CPA
Bob Lickwar, CPA |
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| GVGF-W02 | Government and Nonprofit A&A Update 2012: GASB and FASB Activities | 2 | Accounting (Governmental) | Mon Dec 17, 2012 1-3 p.m. Eastern |
Charles Blanton, CPA | |||
| PLPS-W02 | The Complete Guide to Preparing Limited Liability Company, Partnership, and S Corporation Federal Income Tax Returns | 8 | Taxes | Mon Dec 17, 2012 9 a.m.- 5 p.m. Eastern |
Dennis Benvie, CPA | |||
| TR29-W02 | The Monthly Tax Reporter with Jack Surgent and Mike Tucker (rebroadcast of 12/6) | 2 | Taxes | Tue Dec 18, 2012 1-3 p.m. Eastern |
John M. Surgent, CPA
Michael J. Tucker, CPA |
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| TDAP-W05 | Surgent McCoy's Comprehensive Guide to Tax Depreciation, Amortization, and Property Transactions from Acquisition to Exchange or Disposition | 8 | Taxes | Tue Dec 18, 2012 9 a.m.- 5 p.m. Eastern |
Dennis Benvie, CPA | |||
| CRAU-W07 | Compilations and Reviews: Engagement Performance and Annual Update | 8 | Auditing | Tue Dec 18, 2012 9 a.m.- 5 p.m. Eastern |
Melissa G. Critcher, CPA | |||
| IWAR-W08 | Strategies and Tactics in the New War Against Higher Individual Taxes | 8 | Taxes | Wed Dec 19, 2012 9 a.m.- 5 p.m. Eastern |
Dennis Benvie, CPA | |||
| IRSC-W01 | IRS Controversies: What To Do When Your Client Gets Audited | 2 | Taxes | Wed Dec 19, 2012 1-3 p.m. Eastern |
Michael J. Tucker, CPA
Ian Redpath, JD, LLM |
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| MTEC-W02 | Multistate Taxation of Electronic Commerce | 2 | Taxes | Wed Dec 19, 2012 1-3 p.m. Eastern |
Pamela Davis-Vaughn, CPA | |||
| ITFC-W01 | Getting Ready for Busy Season: Review Individual Tax Form Changes | 2 | Taxes | Thu Dec 20, 2012 1-3 p.m. Eastern |
Michael Tucker, CPA
Karen Davis, EA |
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| SOXB-W08 | SOX 404 Internal Controls: Best Practices | 8 | 4 Accounting, 4 Auditing | Thu Dec 20, 2012 9 a.m.- 5 p.m. Eastern |
Jay Giannantonio, CPA | |||
| TSSG-W03 | Surgent McCoy's 1040 Tax Season Survival Guide | 8 | Taxes | Thu Dec 20, 2012 9 a.m.- 5 p.m. Eastern |
Dennis Benvie, CPA | |||
| AWPD-W04 | Surgent McCoy's Audit Workshop: Best Practices in Planning and Designing a High-Quality and Profitable Audit | 8 | Auditing | Fri Dec 21, 2012 9 a.m.- 5 p.m. Eastern |
Melissa G. Critcher, CPA | |||
| YBFC-W03 | The 2011 Yellow Book Revision: Foundational Concepts and Financial Audits | 2 | Auditing (Governmental) | Fri Dec 21, 2012 1-3 p.m. Eastern |
Charles Blanton, CPA | |||
| STRI-W02 | Surgent McCoy's Advanced Individual Income Tax Return Issues | 8 | Taxes | Fri Dec 21, 2012 9 a.m. - 5 p.m. Eastern |
Susan Smith | |||
| YBYB-W07 | A Complete Guide to the New 2011 Yellow Book | 8 | Auditing (Governmental) | Thu Dec 27, 2012 9 a.m.- 5 p.m. Eastern |
Charles Blanton, CPA | |||
| IFCF-W02 | Converting Your Cash Flow Statement to IFRS | 2 | Accounting | Fri Dec 28, 2012 1-3 p.m. Eastern |
Mike Morley, CPA | |||
| ACAU-W11 | Annual Accounting and Auditing Update | 8 | Accounting & Auditing | Fri Dec 28, 2012 9 a.m.- 5 p.m. Eastern |
Jack P. Laschenski, CPA | |||
| DVDS-W02 | LLCs & Partnerships - Distributions Under IRC Section 731 | 2 | Taxes | Thu Jan 3, 2013 1-3 p.m. Eastern |
Michael Tucker, CPA
Bob Lickwar, CPA, MST |
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| PDFR-W02 | Preparing the Decedent Final 1040 Return--Key Elections and Compliance Issues | 2 | Taxes | Fri Jan 4, 2013 1-3 p.m. Eastern |
Michael J. Tucker, CPA
John Dooling |
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| IEFP-W03 | The Best Income-Tax, Estate-Tax, and Financial-Planning Ideas of 2012 | 8 | Taxes | Fri Jan 4, 2013 9 a.m. - 5 p.m. Eastern |
Susan Smith | |||
| USBC-W02 | Using Simple and SEP's for the Small Business Client | 2 | Taxes | Mon Jan 7, 2013 1-3 p.m. Eastern |
Michael J. Tucker, CPA
Denise Appleby, APA, CISP, CRPS, CRC |
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| BCPE-W03 | The Best S Corporation, Limited Liability, and Partnership Update Course by Surgent McCoy | 8 | Taxes | Mon Jan 7, 2013 9 a.m.- 5 p.m. Eastern |
Dennis Benvie, CPA | |||
| GTRP-W02 | Gift Tax Return Preparation Issues | 2 | Taxes | Mon Jan 7, 2013 1-3 p.m. Eastern |
Karen Davis, EA, MBA, Ph.D.
Edward A. Renn, Esq. |
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| STRI-W03 | Surgent McCoy's Advanced Individual Income Tax Return Issues | 8 | Taxes | Wed Jan 9, 2013 9 a.m. - 5 p.m. Eastern |
Susan Smith | |||
| ATFI-W04 | Advanced Technical Tax Forms Training - Form 1040 Issues | 8 | Taxes | Thu Jan 10, 2013 9 a.m.- 5 p.m. Eastern |
Dennis Benvie, CPA | |||
| TR31-W01 | The Monthly Tax Reporter with Jack Surgent and Mike Tucker | 2 | Taxes | Thu Jan 10, 2013 1-3 p.m. Eastern |
John M. Surgent, CPA
Michael J. Tucker, CPA |
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| ATFB-W05 | Advanced Technical Tax Forms Training - LLCs, S Corporations and Partnerships | 8 | Taxes | Fri Jan 11, 2013 9 a.m.- 5 p.m. Eastern |
Dennis Benvie, CPA | |||
| AMTI-W02 | In-Depth Understanding of the AMT for Individuals | 2 | Taxes | Fri Jan 11, 2013 1-3 p.m. Eastern |
Michael J. Tucker, CPA
Karen Davis, EA, MBA, Ph.D. |
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| BFTU-W07 | The Best Federal Tax Update Course by Surgent McCoy | 8 | Taxes | Mon Jan 14, 2013 9 a.m.- 5 p.m. Eastern |
Dennis Benvie, CPA | |||
| IEST-W02 | An Introduction to Trusts | 2 | Taxes | Mon Jan 14, 2013 1-3 p.m. Eastern |
Michael J. Tucker, CPA
John Dooling, J.D. |
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| HAIS-W02 | Hot Audit Issues: Substantiation for Cars, Meals, Entertainment, and Gifts | 2 | Taxes | Tue Jan 15, 2013 1-3 p.m. Eastern |
Karen Davis, EA, MBA, Ph.D.
Bob Lickwar, CPA, MST |
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| BITU-W08 | The Best Individual Income Tax Update Course by Surgent McCoy | 8 | Taxes | Tue Jan 15, 2013 9 a.m.- 5 p.m. Eastern |
Dennis Benvie, CPA | |||
| TSSG-W04 | Surgent McCoy's 1040 Tax Season Survival Guide | 8 | Taxes | Wed Jan 16, 2013 9 a.m.- 5 p.m. Eastern |
Dennis Benvie, CPA | |||
| IBCI-W02 | Individual and Business Compliance and Tax Form Issues Tax Practitioners Need to Know | 2 | Taxes | Wed Jan 16, 2013 1-3 p.m. Eastern |
Mike Tucker, CPA
Lance Weiss, CPA, CVA |
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| IWAR-W09 | Strategies and Tactics in the New War Against Higher Individual Taxes | 8 | Taxes | Thu Jan 17, 2013 9 a.m.- 5 p.m. Eastern |
Dennis Benvie, CPA | |||
| IFNK-W02 | IRS Form 1099 Reporting: What You Need to Know | 2 | Taxes | Thu Jan 17, 2013 1-3 p.m. Eastern |
Mike Tucker, CPA
Bob Lickwar, CPA, MST |
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| ITFC-W02 | Getting Ready for Busy Season: Review Individual Tax Form Changes | 2 | Taxes | Fri Jan 18, 2013 1-3 p.m. Eastern |
Michael J. Tucker, CPA
Karen Davis, EA |
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| LPSA-W02 | LLCs and Partnerships: Contributed Property Issues Under Section 704c | 2 | Taxes | Mon Jan 21, 2013 1-3 p.m. Eastern |
Michael J. Tucker, CPA
Lance Weiss, CPA, CVA |
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| PCTR-W04 | Preparing C Corporation Tax Returns for New Staff and Para-Professionals | 8 | Taxes | Mon Jan 21, 2013 9 a.m.- 5 p.m. Eastern |
Dennis Benvie, CPA | |||
| PLPS-W03 | The Complete Guide to Preparing Limited Liability Company, Partnership, and S Corporation Federal Income Tax Returns | 8 | Taxes | Tue Jan 22, 2013 9 a.m.- 5 p.m. Eastern |
Dennis Benvie, CPA | |||
| TR31-W02 | The Monthly Tax Reporter with Jack Surgent and Mike Tucker (rebroadcast of 1/10) | 2 | Taxes | Tue Jan 22, 2013 1-3 p.m. Eastern |
John M. Surgent, CPA
Michael J. Tucker, CPA |
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| TDAP-W06 | Surgent McCoy's Comprehensive Guide to Tax Depreciation, Amortization, and Property Transactions from Acquisition to Exchange or Disposition | 8 | Taxes | Wed Jan 23, 2013 9 a.m.- 5 p.m. Eastern |
Dennis Benvie, CPA | |||
| PITR-W04 | Preparing Individual Tax Returns for New Staff and Para-Professionals | 8 | Taxes | Thu Jan 24, 2013 9 a.m.- 5 p.m. Eastern |
Dennis Benvie, CPA | |||
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