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advocacy community education
36
Connecticut Sales and Use Tax:
Advanced Level Enumerated Services
(Afternoon Session)
June 15
Cromwell
Learn to interpret the listing of taxable services in the
Connecticut General Statute, known as the "Enumerated
Services." The discussion is supported with DRS
court cases, regulations, rulings, and general information
publications.
CPE Credit: 4
Express Code: CSUTA
Instructors: Joseph A. Miranda, CPA, and
Michael P. Sweeney, CPA
Standard Fees
Early Bird Fees
*
$170 Member
$150 Member
$220 Nonmember
$200 Nonmember
*
Early Bird fee good through 5/31/2011.
Connecticut Sales and Use Tax:
Basic Level
(Morning Session)
June 15
Cromwell
Learn a brief history of the statutory authority of sales and
use taxation, the registration process, definitions provided
within the Connecticut general statutes, how sales and use
taxes are imposed, specific provisions for selected "persons"
subject to tax, enumerated services subject to tax, persons
and transactions exempt from tax, sales and use tax return
filings, the audit process, and the collection process.
CPE Credit: 4
Express Code: CSUTB
Instructor: Joseph A. Miranda, CPA, and
Michael P. Sweeney, CPA
Standard Fees
Early Bird Fees
*
$170 Member
$150 Member
$220 Nonmember
$200 Nonmember
*
Early Bird fee good through 5/31/2011.
June 2011
(continued)
20
Nonprofit Accounting and Auditing:
Practical Hands-On Exercises
(Afternoon Session)
20
Annual Update for State and Local Governments and
Not-for-Profits
(Morning Session)
20
The Complete Guide to Liquidation of Business Entities
20
Practical Tax Tips and Techniques for
Closely-Held Businesses
(Afternoon Session)
20
2010 Healthcare Reform Act: Critical Tax and Insurance
Ramifications for You, Your Business, and Your Clients
(Morning Session)
21
New Critical Decisions in Selecting the Best Retirement Plan
for Small Businesses in 2011
21
Estates and Trusts: Mastering Complex Income Tax Issues
(Afternoon Session)
21
The 2011 Revised Yellow Book for Financial Audits
(Morning Session)
21
Cash and Tax Basis Financial Statements: Alternatives to
GAAP and Reporting Requirements
(Morning Session)
21
Practical Tax Tips and Techniques for
Closely-Held Businesses
(Morning Session)
21
Accounting for Deferred Income Taxes
(Afternoon Session)
21
Not-for-Profit Organizations Conference
21
Frequent Frauds Found in Not-for-Profits
(Afternoon Session)
22
Complete Strategies for Maximizing Contributions, Rollovers,
Distributions, and Estate Planning of IRAs, Roth IRAs,
SIMPLEs, and SEPs
22
AICPA's Annual Update: Top 12 Governmental and
Nonprofit Accounting and Auditing Issues Facing CPAs
22
Loscalzo's Disclosure: The Key to Financial Statements
23
Analytical Procedures for Reviews and Audits
(Session #1)
23
High-Risk Areas: Inventory and Receivables
(Session #2)
23
Using Nonstatistical Sampling for Efficient Audits
(Session #3)
23
Understanding Financial Statement Assertions
(Session #4)
23
Advanced Excel
23
AICPA Cluster Sessions (Featuring Healthcare and Ethics)
23
Real-World Business Ethics for Tax Practitioners:
How Will You React?
(Afternoon Session)
23
Loscalzo's Mix and Match Sessions
(Featuring Four Auditing Topics)
23
2010 Healthcare Reform Act: Critical Tax and Insurance
Ramifications for You, Your Business, and Your Clients
(Morning Session)
23
The Best Income Tax, Estate Tax, and
Financial Planning Ideas of 2011
24
Preparing Tax Basis Financial Statements:
A Private Company GAAP Alternative
(Afternoon Session)
24
Paperless Office
24
AICPA Cluster Sessions (Featuring Comp and
Review and Tax Basis Financial Statements)
24
Federal Estate and Gift Tax Returns:
Forms 706 and 709 Workshop
24
Compilation, Review, and Accounting Service Update
(Morning Session)
24
Basis/Distributions for Pass-Through Entities: An IRS Hot Spot
27
Loscalzo's Step-by-Step Guide to Compliance Auditing:
A Gateway to Efficiency
27
Determining How Much Money You Need to Retire:
Tax Ideas and Money Management in Retirement
27
Applying Integrated Estate, Financial, and
Asset Protection Planning Techniques
27
Websites, Software, Tax Quality Control, Engagement Letters,
Return Review, Workpapers, IRS Hot Spots, and Shelter
Disclosure for Experienced Tax Pros