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www.ctcpas.org
= New course
= eMaterials available
= Recommended for CFP credit
= Recommended for Yellow Book credit
New!
New!
December 2012
3

Surgent McCoy's Handbook for Mastering Basis,
Distributions, and Loss Limitation Issues for
S Corporations, LLCs, and Partnerships
4

The Complete Guide to Preparing Limited Liability
Company, Partnership, and S Corporation Federal
Income Tax Returns
5

Preparing Individual Tax Returns for New Staff and
Para-Professionals
6

Surgent McCoy's 1040 Tax Season Survival Guide
7

Loscalzo's Compilation and Review Essentials:
Rules for Local Practitioners
7

Surgent McCoy's 2012 Annual Tax Planning Guide
for S Corporations, Partnerships, and LLCs
10 Surgent McCoy's Federal Tax Camp
11 Accounting Methods: 130 Options for Federal
Income Tax Reporting
12 Loscalzo's Accounts Payable Fraud: Overlooked
Schemes and How to Detect and Prevent Them
12 IRS Practice and Procedure: Audits, Appeals,
Assessment, Settlement, and Collection
13 Advanced Technical Tax Forms Preparation:
LLCs, S Corporations, and Partnerships
14 Loscalzo's Accounting and Auditing Update
(Afternoon Session)
14 Loscalzo's Professional Ethics for Connecticut CPAs
(Morning Session)
14 Advanced Technical Tax Forms Preparation:
Form 1040 Issues
17 Loscalzo's Step by Step Guide to Compliance
Auditing: A Gateway to Efficiency
17 Hot IRS Tax Examination Issues for Individuals
and Businesses
18 Loscalzo's Not-for-Profit Auditing Made Easy
18 Strategies and Tactics in the New War Against
Higher Individual Taxes
20 Loscalzo's Frequently Asked Questions in GAAP
Financial Statements
(Morning Session)
20 Loscalzo's Planning Cost Efficient and Effective
Audits
(Afternoon Session)
IRS Practice and Procedure: Audits,
Appeals, Assessment, Settlement, and
Collection
Date: December 12, 2012
Express Code: IPP
Location: Rocky Hill
CPE Credit Hours: 8
Learn how the IRS examination process works, how to
present issues to the appeals division, and options for
paying deficiencies. This program covers everything from
the initial examination notice to submission of an offer in
compromise.
Instructor: Richard Wright, CPA
Standard Fees
Early Bird Fees*
$285 Member
$250 Member
$385 Nonmember
$350 Nonmember
*Early Bird fee good through 11/27/2012.
Advanced Technical Tax Forms
Preparation: LLCs, S Corporations,
and Partnerships
Date: December 13, 2012
Express Code: ATFB
Location: Rocky Hill
CPE Credit Hours: 8
This course helps experienced staff in planning produc-
tivity and avoiding costly mistakes when dealing with
flow-through entities such as S corporations, LLCs, and
partnerships.
Instructor: Susan Smith, CPA
Standard Fees
Early Bird Fees*
$285 Member
$250 Member
$385 Nonmember
$350 Nonmember
*Early Bird fee good through 11/28/2012.
Accounting Methods: 130 Options for
Federal Income Tax Reporting
Date: December 11, 2012
Express Code: AMTR
Location: Rocky Hill
CPE Credit Hours: 8
Every CPA who provides tax services to business clients
must understand and know how to evaluate accounting
methods in order to respond to changing accounting stan-
dards and business methods.
Instructor: Richard Wright, CPA
Standard Fees
Early Bird Fees*
$285 Member
$250 Member
$385 Nonmember
$350 Nonmember
*Early Bird fee good through 11/26/2012.
New!
New!