2013 Date Title CPE Calendar Express Code Location CPE Member Standard/Early Early Bird Good Through October 16-18 Professional Staff Growth Level 2 17 Accountant’s Liability: No Good Deed Goes Unpunished (Morning Session) 21 Loscalzo’s Professional Ethics for CPAs (Morning Session) 22 Loscalzo’s Deceptive Revenue Recognition and Other Accounting Techniques: Recognizing the Warning Signs 28 Larry Stein’s Getting Ready for Tax Season: Individual Tax Clients (Including Self-Employed Schedule C) 29 Larry Stein’s Getting Ready for Tax Season: Self-Employed Business Tax Clients (Form 1120S, Form 1065, Form 1120, and Schedule C) 29 IRS Working Together Conference 30 Larry Stein’s 1040 Solutions and Strategies (Fall 2013 Edition) November 4 Advanced Form 1041 Practice Workshop 5 Federal Estate and Gift Tax Returns: Forms 706 and 709 Workshop 6 Loscalzo’s Improve Your Accounting and Finance Teams’ Effectiveness 6 The Top 50 Mistakes Practitioners Make (and How to Fix Them!): Individual Tax and Financial Planning 7 Comprehensive Accounting Issues of Estates and Trusts: Fiduciary Accounting and Tax Issues 7 Loscalzo’s Disclosure: The Key to Financial Statements 8 2013 Federal Tax Update with Walter Nunnallee 11 Audits of HUD-Assisted Projects 12 Fraud in Small Business: Concepts, Requirements, and Case Studies 12 How to Settle an Estate for a Client – From A to Z 13 Surgent McCoy’s Handbook for Mastering Basis, Distributions, and Loss Limitation Issues for S Corporations, LLCs, and Partnerships 13 Studies of Deficiencies on Single and Yellow Book Audits December 2 Surgent McCoy’s Comprehensive Guide to Tax Depreciation, Amortization, and Property Transactions from Acquisition to Exchange or Disposition 2 Using Your iPad as a Business Tool 3 Surgent McCoy’s Advanced Critical Tax Issues for Limited Liability Companies and Partnerships 3 Excel Bootcamp: Tips, Tricks, and Techniques 3 Loscalzo’s Compilation and Review Essentials: Rules for Local Practitioners 4 Income Taxation of Trusts and Estates: Planning and Preparation of Form 1041 4 Loscalzo’s Analyzing Financial Statements, Including Techniques for Cash Flow Analysis 5 Partnership and LLC Taxation: Advanced Issues, Including Transfers of Interests and Liquidations 5 Revenue Recognition: A New Day is Dawning 6 Social Security Benefits: Advising Clients 9 Surgent McCoy’s Federal Tax Camp 10 Ethical Considerations in Your Tax Practice (Morning Session) 10 Individual Tax Planning Ideas for 2013 (Afternoon Session) PSG2 AL ETH1021 DAT GRTI GRTF IRSWT ITYE AP41 GIFT AFT INBB FACT DKFS-B TUPP HUD ARWF SEAZ HMBI SAYB Rocky Hill Meriden Rocky Hill Rocky Hill Norwalk Norwalk Meriden Norwalk Rocky Hill Rocky Hill Rocky Hill Rocky Hill Rocky Hill Norwalk Rocky Hill Rocky Hill Rocky Hill Rocky Hill Rocky Hill Rocky Hill 24 4 4 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 $585/$550 $170/$150 $170/$150 $285/$250 $310/$275 $310/$275 $285/$250 $310/$275 $285/$250 $285/$250 $285/$250 $285/$250 $285/$250 $310/$275 $285/$250 $285/$250 $285/$250 $285/$250 $285/$250 $285/$250 10/1/2013 10/2/2013 10/6/2013 10/7/2013 10/13/2013 10/14/2013 10/14/2013 10/15/2013 10/20/2013 10/21/2013 10/22/2013 10/22/2013 10/23/2013 10/23/2013 10/24/2013 10/27/2013 10/28/2013 10/28/2013 10/29/2013 10/29/2013 TDAP CXUIBT ACTL CXEB CRE-B ITTE AFS PTAI RERE SSB SATC EXTP4 ITP4 Rocky Hill Rocky Hill Rocky Hill Rocky Hill Norwalk Rocky Hill Rocky Hill Rocky Hill Rocky Hill Rocky Hill Plantsville Rocky Hill Rocky Hill 8 8 8 8 8 8 8 8 8 8 8 4 4 $285/$250 $285/$250 $285/$250 $285/$250 $310/$275 $285/$250 $285/$250 $285/$250 $285/$250 $285/$250 $285/$250 $170/$150 $170/$150 11/17/2013 11/17/2013 11/18/2013 11/18/2013 11/18/2013 11/19/2013 11/19/2013 11/20/2013 11/20/2013 11/21/2013 11/24/2013 11/25/2013 11/25/2013 u Go to www.ctcpas.org/register, enter the express code to find your course, and register! Ready to register? Your link to excellence. Connecticut CPA September/October 2013 g 15