PAGE 2 2022 ConferenceGovernmental OCTOBER 27 CO CPA COLORA DO SOCIETY OF CPAS PAGE 1 2022 CPAs in Industry Conference OCTOBER 20 QuickSearch October 2022 CPE CATALOG DON’T FALL BEHIND! Get Your CPE This Season
1 Table of Contents 1 2022 CPAs in Industry Conference 2 2022 ConferenceGovernmental 3 Conference Schedule 4 Yellow Book Schedule 4 Ethics Schedule 5 Webinar Schedule REGISTER UpcomingNOW! Chapter Programs: 10/25 Advanced Issues in Partnerships (Glenwood Springs) 10/25 Advanced Issues in Sales and Use Tax (Glenwood Springs) COCPA.ORG/GLENWOOD QuickSearch A Guide to CPE from COCPA. CPE Operations Manager Tiffany Carson, tiffany@cocpa.orgCMP Colorado Society of CPAs 7887 E. Belleview Ave., Suite 200 Englewood, CO 80111 Fax:800-523-9082303-773-2877303-773-6344 Chiefwww.cocpa.orgOperating Officer and Chief Learning Officer Rebecca Campbell, rebecca@cocpa.orgCAE
STRATEGIC INSIGHT to advance your business October 20, 2022 In Person + Webcast CPE: 8.0 8:30-9:45 am Economic Outlook 2022 and Beyond Rich Wobbekind University of Colorado Leeds School of Business 9:45-9:55 am Break 9:55-11:10 am The Future of Supply Chain Management Jack Buffington University of Denver 11:10-11:40 am Best Practices in Cybersecurity for CPAs David Maloney Rapid Networks Inc. 11:40 am-noon Cyber Insurance - What You Should Know Cameron Pritchett Travelers Insurance Noon-1:00 pm Lunch 1:00-1:50 pm SALT Update 2022 Mary Jo B. Zuelsdorf, CMI CBIZ & MHM PC 1:50-2:40 pm Accounting and Auditing Update Jessica Wambsgans, CPA BDO 2:40-2:50 pm Break 2:50-3:40 pm Preparing for FAMLI Tracy Marshall Colorado Department of Labor and Employment 3:40-4:30 pm Is it Time to Realign Your HR Perspective? Tina Ramey VolkBell HR Services REGISTER TODAY COCPA.ORG/INDUSTRYCPASAT
8:30-9:20 am Upcoming GASB Statements - Impact to Stakeholders Janeen Hathcock, CPA Eide Bailly LLP 9:20-10:10 am The Mysteries Behind GASB Dianne Ray, CPA Governmental Accounting Standards Board (GASB) 10:10-10:20 am Break 10:20-11:10 am Government Accountability and Transparency Sheila A. Weinberg, CPA Illnois Christine Kuglin, JD, CPA, LLM, EA, CFE Truth in Accounting 11:10 am-noon OSA Update - Including issues found in local government financial statements and the State of Colorado’s audit Crystal Dorsey, CPA CO Office of the State Auditor(OSA) Noon-1:00 pm Lunch
John-Paul LeChevallier, CPA CliftonLarsonAllen LLP
1:00-2:15 pm Economic Outlook 2023 Richard Wobbekind, PhD University of Colorado Leeds School of Business
Michael Valdez Special District Association REGISTER TODAY AT COCPA.ORG/GOVERNMENTAL
WEBCAST » CPE: 8.0
2:15-2:25 pm Break
OCTOBER 27, 2022 » 8:30 AM - 4:30 PM MDT
3:40-4:30 pm Update on SB22-238
2:25-3:40 pm GASB 87 and 96 - Tips for Implementing the Lease and Software Subscription Standards
Conferences offer the best way to get the latest information from industry experts; gain valuable, topic-specific knowledge to help you better serve your clients, customers, or shareholders; and network with your CPA colleagues. If you are interested in serving on a conference planning committee, please contact Tiffany Carson at tiffany@cocpa.org. *These conferences, scheduled to be held in Denver, are produced by the AICPA and are not eligible for registration using the Season Pass. Conference Schedule 2022 CPAs in Industry Conference10/20 In-person and webcast 2022 Governmental Conference10/27 In-person and webcast 2022 Marijuana Business Symposium11/3 In-person and webcast 2022 AICPA & CIMA Oil and Gas Conference* 11/14-16 In-person and webcast 2022 AICPA & CIMA Construction and Real Estate Conference* 12/8-9 In-person and webcast 2022 SEC and PCAOB Conference12/15 In-person and webcast Don Farmer 2022 Federal Tax Update1/18/23 In-person and webcast Save the date: October 21, 2022 | Webinar | CPE: 8
Practical Insights Gleaned from the AICPA’s Code of Conduct NOVEMBER To see all available courses, please visit cocpa.org/ethics-schedule.
2022
The Ethics of Performance Management 10/12 | Webcast | 9:00 am-12:30 pm Materiality and Ethics
Current Issues in Performing Yellow Book Audits10/19 Book Independence and Single Audit 11/02 Book: Staying Compliant with Auditing Standards 11/07
8 credits
Fundamentals
This is a selection of our Yellow Book webinars. To see an entire listing of available courses, please visit cocpa.org/yellow-book.
4
Ethics ScheduleYELLOWSCHEDULEBOOK
2 credits Yellow
Government
OCTOBER & NOVEMBER 10/19 | Webcast | 12:30-2:10 pm How Much Are Your Ethics Worth? 10/19 | Webcast | 10:30 am-12:10 pm Becoming the Everyday Ethicist 10/19 | Webcast | 2:30-4:10 pm Artificial Intelligence, Big Data, and Ethics 11/16 | Webinar | 11:00 am-3:00 pm Accountants Liability: Balancing Risk and Rewards (Tax Focus) 11/28 | Webinar | 12:00-2:00 pm
OCTOBER 10/06 | Webinar | 7:00-8:00 am 10/03 | Webcast | 4:00-6:00 pm Ethics Case Studies: Remaining Ethical in the Age of Oversharing Corporate Ethics Cases in Diversity and Inclusion 11/7 | Webinar | 7:00-11:00 am Cases in Corporate Ethics: Discuss Real-Life Conflicts 10/19 | Webcast | 8:30-10:10 am
OnlineOnlineOnline
4 credits Yellow
5October 2022 Webinar Schedule See below for some of our partners’ webinar offerings. To see the full listing of available courses, please visit cocpa.org/online. Accounting and Auditing 10/10 The Impact of SAS No. 145 on Risk-Based Audits (2 hours) 10/13 Accounting for and Auditing Cryptocurrency and Digital Assets (2 hours) 10/14 Construction Contractors: Auditing Considerations (4 hours) Communications and Marketing 10/3 Communicating Financial Data to Non-Financial Audiences (1 hour) 10/19 Communication Skills for Introverts (2 hours) Computer Software and Application 10/3 K2’s Excel PivotTables for Accountants (8 hours) 10/5 K2’s Technology: Don’t Get Left Behind (8 hours) 10/27 K2’s Advanced Excel (8 hours) Specialized Knowledge 10/5 Bitcoin Fundamentals: What Every CPA Should Know (3 hours) 10/21 Blockchain Technology: What Every CPA Should Know (2 hours) 10/21 Making Better Financial Healthcare Decisions (8 hours) Tax 10/24 Understanding the “Most Common” Form 990 Schedules A, B, and C (2.5 hours) 10/28 Business Tax Credits (1 hour) 10/31 Understanding Apportionment for a Multistate Business (2 hours) Business Management and Organization 10/25 Effectively Transitioning Clients (2 hours) 10/28 Change the Way You Work: Success as a Virtual CFO (4.5 hours)
CPAsofSocietyColorado 200SuiteAve.,BelleviewE.7887 80111COEnglewood, FIND A COURSE SCHEDULED IN YOUR REGION This course will help prepare all CPAs and tax practitioners for the 2022 tax filing season. Toby’s Tax Year in Review and 2022 Planning course will cover The Inflation Reduction Act, Colorado Pass-Through Entity Tax Election, recent court cases, changes to depreciation, Colorado Family and Medical Leave Insurance (FAMLI), extenders, and changes to the child tax credit. TAX YEAR IN REVIEW AND 2022 TAX PLANNING with Toby Clary November 3 STERLING November 8 PUEBLO November 14 SPRINGSGLENWOOD November 17 FORT COLLINS December 1 LONGMONTBOULDER/ December 6 DURANGO December 14 WESTMINSTER December 15 COCPA WEBCAST& REGISTER ONLINE AT COCPA.ORG/TAX-REVIEW
