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advocacy community education
38
CPE Calendar
December 2011
1
CSCPA's Employee Benefit Plans Conference
1
Loscalzo's Disclosure: The Key to Financial Statements
1
Surgent McCoy's 1040 Tax Season Survival Guide
2
Surgent McCoy's Guide to Understanding the Key Issues in
Preparing S Corporation Tax Returns
5
Surgent McCoy's Federal Tax Camp
5
The Top 50 Nonpublic Audit Mistakes Practitioners
Make and How to Fix Them
6
Preparing Complex 1040s, Calculating NOLs
6
Surgent McCoy's Practical Guide to Better Substantive
Testing and Auditing of Internal Controls
7
Loscalzo's Mix and Match Sessions
(Featuring Not-for-Profits)
7
Testing Internal Controls Over Compliance and
Compliance for Major Programs: Evaluating and Reporting
the Results Obtained
(Morning Session)
7
Identifying and Addressing the Risk of Fraud in
Not-for-Profit Organizations
(Afternoon Session)
7
Partnership and LLC Taxation: Advanced Issues Including
Transfers of Interests and Liquidations
8
Loscalzo's Not-for-Profit Auditing Made Easy
8
Preparing C Corporation Tax Returns for
New Staff and Paraprofessionals
9
The Complete Guide to Preparing Limited Liability
Company, Partnership, and S Corporation Federal
Income Tax Returns
12
Introduction to Partnership Taxation
13
Loscalzo's Tips on How to Review Documentation Effectively
13
Streamlined Tax Staff Preparation Level 2 (Business)
14
Accounting and Finance for Construction Contractors
15
Loscalzo's Accounts Payable Fraud: Often-Overlooked
Schemes and How to Detect and Prevent Them
15
Revenue Recognition: Getting the New Standard Right
19
Loscalzo's 2011 Annual FASB and AICPA Update
For more details and to register, go to
www.cscpa.org.
Loscalzo's Accounts Payable Fraud:
Often-Overlooked Schemes and How
to Detect and Prevent Them
December 15
Rocky Hill
Learn how to identify varieties of AP-related fraud schemes
damaging organizations of all kinds, especially small busi-
nesses and nonprofits. Determine how shrewd insiders
abuse the AP process to embezzle funds for years before
being detected. Learn to quickly recognize the red flags of
AP fraud in a client's operation and financial records.
Provide cost-effective anti-fraud controls to protect against
the growing army of fraudsters both inside and outside
organizations.
CPE Credit: 8
Express Code: FRAUDAP2
Instructor: Kenneth Heaslip, MS, MBA, CPA
Standard Fees
Early Bird Fees
*
$285 Member
$250 Member
$385 Nonmember
$350 Nonmember
*
Early Bird fee good through 11/30/2011.
Loscalzo's 2011 Annual FASB and
AICPA Update
December 19
Norwalk
This course is a must to keep you on top of the changes you
need to know to be effective. The course authors evaluate
and emphasize only those standards that affect the small-
and medium-sized entity and offer detailed practical guid-
ance and illustrations. Synopses are provided for special-
ized issues.
CPE Credit: 8
Express Code: ARU-B
Instructor: John M. Fleming, CPA, MBA
Standard Fees
Early Bird Fees
*
$300 Member
$265 Member
$400 Nonmember
$365 Nonmember
*
Early Bird fee good through 12/4/2011.
= eMaterials available.
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= New course.
= Recommended for Yellow Book.
Seminar Highlights
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