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advocacy community education
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CPE Calendar
October 2011
24
Discover Today's Complex Real Estate Transactions (2011):
Like-Kind Exchanges, Distressed Properties, Homeowners,
Investors, and Developers/Construction Contractors
25
Individual Update and Tax Season Tune-Up by Larry Stein
25
Using Tax Basis and Other OCBOA Presentations
Effectively
(Session #1)
25
The Dangers of Improper Revenue Recognition
(Session #2)
25
Accounting Issues for Troubling Times
(Session #3)
26
Loscalzo's 2011 Annual FASB and AICPA Update
26
Year-End Business Update, Planning Strategies and
Compliance Review
27
The 411 on Form 1041 for Trusts/Estates and Form 1040
for Decedents, Heirs, and Beneficiaries
(Norwalk)
28
The 411 on Form 1041 for Trusts/Estates and Form 1040
for Decedents, Heirs and Beneficiaries
(Rocky Hill)
31
Using Retirement Plans to Substantially Reduce
Your Client's Taxes and Save for Retirement!
(New Comparability Plans)
November 2011
2
Strategies and Tactics in the New War Against
Higher Individual Taxes
3
The Best Individual Income Tax Update Course
by Surgent McCoy
3
Using Retirement Plans to Substantially Reduce Your Client's
Taxes and Save for Retirement! (Cash Balance Plans)
4
Surgent McCoy's Top 10 Tax Issues in Dealing with
LLCs and Partnerships
7
Annual Update for Accountants and Auditors
7
Professional Staff Growth Level II
8
Professional Ethics for CPAs
(Morning Session)
8
Loscalzo's Frequently Asked Questions in
GAAP Financial Statements
(Afternoon Session)
For more details and to register, go to
www.cscpa.org.
Individual Update and Tax Season
Tune-Up by Larry Stein
October 25
Norwalk
This fast-paced eight-hour tax update will get you ready for
tax season. Individual estate and technical (technology, key
laws) matters will be covered. Schedule C and Schedule E
clients will be a focal point in this seminar. Recent tax acts,
IRS technical pronouncements, and other individual devel-
opments will be emphasized.
CPE Credit: 8
Express Code: IUTS
Instructor: Lawrence Stein, CPA, J.D., LL.M.
Standard Fees
Early Bird Fees
*
$300 Member
$265 Member
$400 Nonmember
$365 Nonmember
*
Early Bird fee good through 10/10/2011.
Discover Today's Complex Real Estate
Transactions: Like-Kind Exchanges,
Distressed Properties, Homeowners,
Investors, and Developers/Construction
Contractors
October 24
Norwalk
Real estate investors and entities need your help more than
ever! Join Larry Stein as he discusses today's tax moves for
real estate. Like-kind exchanges, capital gains tax change
planning, real estate entity moves, basis developments,
COD income, and more real estate tax planning insights will
be discussed. The focal point will be on tax savings strate-
gies while avoiding tax compliance disasters.
CPE Credit: 8
Express Code: TCRE
Instructor: Lawrence Stein, CPA, J.D., LL.M.
Standard Fees
Early Bird Fees
*
$300 Member
$265 Member
$400 Nonmember
$365 Nonmember
*
Early Bird fee good through 10/9/2011.
New!
New!
New!
New!
= eMaterials available.
New!
New!
New!
New!
= New course.
= Recommended for Yellow Book.
Seminar Highlights
(continued)
New!
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