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CSCPA CPE Registration Form
Name ________________________________________________
Firm
________________________________________________
Address ______________________________________________
City/State/Zip __________________________________________
Phone ____________________Fax
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Email ________________________________________________
Course Express Code __________________________________Course Date____________Location
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E-materials (where available, subtract $10 from the registration fee)
Course Fee $ ________________________________________Payment Method
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I am a (check one)
CSCPA Member # (Pays Member Fee)
Member of another State CPA Society (Pays Member Fee)
CPE Subscriber (Pays Member Fee)
Nonmember (Pays Nonmember Fee)
Early Bird discount is applicable if registration, including payment, is
received by the CSCPA on or before the noted expiration date.
Hot IRS Tax Examination Issues for
Individuals and Businesses
June 30
Cromwell
Recently, the IRS has dramatically ramped up its examina-
tion of individuals and small business taxpayers. Now more
than ever, CPAs need clients to understand the need for
documentation and procedures to substantiate what IRS
auditors are pursuing. Learn the high audit risk areas and
ways to help clients survive an IRS audit with little or no
change. It is critical for CPAs in public accounting to under-
stand the risk to clients and to themselves in tax return
preparation and planning. Major subjects include schedule
C and cash basis audit issues, vehicles, meals, entertain-
ment, and fringe benefit documentation, passive losses and
passive income, what the IRS is looking at in partnership
and LLC returns, selected industry-specific issues, includ-
ing construction, retail, food, bars, etc., S corporation flow-
through and basis issues, including debt and post-audit (the
30-day letter and the 90-day letter, and what they mean to
the taxpayer).
CPE Credit: 8
Express Code: EXIB
Instructor: Jeffrey C. Snyder, CPA
Standard Fees
Early Bird Fees
*
$285 Member
$250 Member
$385 Nonmember
$350 Nonmember
*
Early Bird fee good through 6/15/2011.
Mag11
June 2011
(continued)
28
Today's New Retirement Planning Ideas, Distribution
Strategies, and Retirement Vehicles
28
Audits of 401(k) Plans
28
Social Security, Medicare, and Prescription Drug Retirement
Benefits: What Every Baby Boomer Needs to Know Now
28
Identifying and Addressing the Risk of Fraud in
Not-for-Profit Organizations
(Afternoon Session)
28
Loscalzo's Mix and Match Sessions
(Featuring Not-for-Profits)
28
Allocating Costs in Not-for-Profit Organizations
(Morning
Session)
29
Loscalzo's Mix and Match Sessions
(Featuring Ethics and an A&A Update)
29
Audits of 403(b) Plans: A Challenging New Audit Area
29
Professional Ethics for CPAs
(Morning Session)
29
Accounting and Auditing Update
(Afternoon Session)
29
Make Money for You and Your Clients: Surgent McCoy's
Top Business Tax Planning Strategies
29
Tax Practice Today: Quality Control, Avoiding Malpractice
and Key Tax Penalties, Engagement Letters, Ethics,
Research, Websites, and More!
30
Your 2011 Update on Estate Planning, Healthcare Reform,
Eldercare, and Long-Term Care Planning
30
Hot IRS Tax Examination Issues for
Individuals and Businesses
30
Loscalzo's Tax, Cash, and Modified Cash Basis Financial
Statements and Other Alternatives to GAAP (OCBOA)
30
Ben Wright's Guide to Email, Record Retention, Destruction,
and Security for 2011 Engagements
For more details and to register, go to
www.cscpa.org.
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If selecting e-materials, you must provide an email address. You will receive a link
to download your materials one week before the course date. Program
cancellations will not be allowed once the link to your e-materials has been sent.
E-materials are available only on courses with the following symbol.
Make checks payable to CSCPA.
Mail together with this form to:
CSCPA, 716 Brook Street, Suite 100, Rocky Hill, CT 06067
Fax registrations with credit card: 860-571-6830
Register online! It's quick. It's easy. www.cscpa.org