background image
19
Connecticut CPA
g
November/December 2012
Hot IRS Tax Examination Issues for
Individuals and Businesses
Date: December 17, 2012
Express Code: EXIB
Location: Rocky Hill
CPE Credit Hours: 8
Recently, the IRS has dramatically ramped up its examina-
tion of individuals and small business taxpayers. Learn the
high-audit-risk areas and ways to help clients survive an
IRS audit with little or no change.
Instructor: William F. Marutzky, LL.M., J.D., MS, CPA, CFE
Standard Fees
Early Bird Fees*
$285 Member
$250 Member
$385 Nonmember
$350 Nonmember
*Early Bird fee good through 12/2/2012.
Preparing C Corporation Tax Returns
for New Staff and Paraprofessionals
Date: January 14, 2013
Express Code: PCTR
Location: Rocky Hill
CPE Credit Hours: 8
This course is a great foundation to introduce new prepar-
ers to tax rules related to business returns. It is a hands-on,
practical course in filling out most tax forms, with extra em-
phasis on form changes due to new tax law.
Instructor: Jonathan Ingber, CPA
Standard Fees
Early Bird Fees*
$285 Member
$250 Member
$385 Nonmember
$350 Nonmember
*Early Bird fee good through 1/2/2013.
The Complete Guide to Preparing
Limited Liability Company,
Partnership, and S Corporation
Federal Income Tax Returns
Date: January 17, 2013
Express Code: PLPS-B
Location: Rocky Hill
CPE Credit Hours: 8
This unique course enables the practitioner to learn in one
day how to prepare S corporation, LLC, and partnership tax
returns.
Instructor: Barbara S. Dwyer, CPA
Standard Fees
Early Bird Fees*
$285 Member
$250 Member
$385 Nonmember
$350 Nonmember
*Early Bird fee good through 1/2/2013.
The Complete Guide to the
Preparation of Form 1041
Date: January 30, 2013
Express Code: 1041-C
Location: Rocky Hill
CPE Credit Hours: 8
Tax compliance issues for fiduciary entities are sometimes
confusing to practitioners due to the fact that many lack
experience in this area. This course provides the practitio-
ner with a practical understanding of the issues involved in
preparing the U.S. Income Tax Return for Estates and Trusts
(Form 1041).
Instructor: Arthur J. Werner, J.D., M.S.
Standard Fees
Early Bird Fees*
$285 Member
$250 Member
$385 Nonmember
$350 Nonmember
*Early Bird fee good through 1/15/2013.
The Complete Guide to Preparing
Forms 706 and 709
Date: January 31, 2013
Express Code: 706X
Location: Rocky Hill
CPE Credit Hours: 8
Tax compliance issues at death are sometimes confusing
to practitioners because many lack experience in this area.
This course provides you with a practical understanding of
the issues involved in preparing the federal estate tax re-
turn, Form 706; the federal gift tax return, Form 709; and
the decedent's final federal income tax return, Form 1040.
Instructor: Arthur J. Werner, J.D., M.S.
Standard Fees
Early Bird Fees*
$285 Member
$250 Member
$385 Nonmember
$350 Nonmember
*Early Bird fee good through 1/16/2013.
Preparing Individual Tax Returns for
New Staff and Paraprofessionals
Date: January 18, 2013
Express Code: PITR-B
Location: Rocky Hill
CPE Credit Hours: 8
New staff will receive practical, hands-on experience to
become familiar with most tax forms. This course covers
the latest tax law changes, making it essential for your new
staff.
Instructor: Barbara S. Dwyer, CPA
Standard Fees
Early Bird Fees*
$285 Member
$250 Member
$385 Nonmember
$350 Nonmember
*Early Bird fee good through 1/3/2013.