QuickSearch November 2019
CPE CATALOG
Complete your CPE requirements with help from COCPA
CPE DEADLINE IS DECEMBER 31, 2019
Accounting & Auditing Conference NOVEMBER 14 INSIDE COVER
Don Farmer Tax Seminars PAGE TWO
Tax Year in Review BACK COVER
COCPA
COLORADO SOCIETY OF CPAS
ACCOUNTING &AUDITING CONFERENCE
in accounting, auditing, and financial requirements
November 14, 2019 | COCPA and Webcast Learn more and register at COCPA.org/AccountingAuditingConf 8:25 – 8:30 am
Welcome
8:30 – 9:20 am
The Evolution of Data Analytics
9:20 – 10:35 am
Thinking Inside the Box – Getting HR and Finance on the Same Page
10:35 – 10:45 am
Break
10:45 am – 12:00 pm
GAAP Update – Are there any gaps?
12:00 – 1:00 pm
Lunch
1:00 – 2:15 pm
Excel Features and Functions for Accountants and Auditors
2:15 – 2:25 pm
Break
2:25 – 3:15 pm
Vision 2020: A Colorado Economic Update
3:15 – 4:30 pm
Governance and Auditing with a Trust Based Blockchain
Jilson Schlachter, Plante Moran
Karl Ahlrichs, Business Learning Institute
Kurt Oestriecher, Oestriecher & Company
Bryan Smith, CPA Crossings LLC
Patty Silverstein, Development Research Partners Chris Gorog, CTO Blockframe, Inc.
QuickSearch A Guide to CPE from COCPA. CPE Director Rebecca Campbell, CAE rebecca@cocpa.org CPE Operations and On-Site Programs Tiffany Carson, CMP tiffany@cocpa.org CPE Meetings and Marketing Coordinator Ashlee Whelan, CMP ashlee@cocpa.org Colorado Society of CPAs 7887 E. Belleview Ave., Suite 200 Englewood, CO 80111 303-773-2877 800-523-9082 Fax: 303-773-6344
Table of Contents 2
Don Farmer Tax Workshops
3
Conference Updates
4
November Course Highlights
7
Yellow Book Schedule
8 Ethics 10 Webinars 12
Live In-Classroom and Webcast Courses
13
Course Schedule by Date and Field of Study
www.cocpa.org
COCPA NOW OFFERS
PUBLICATIONS! The Cannabis Industry: Accounting and Appraisal Guide By: Ron Seigneur, Stacey Udell, and Brenda Clarke Rise: Finding Your Executive Voice By: Anna Conrad More coming soon! cocpa.org/publications
(R)evolution: One Man’s Leadership Journey By: Anna Conrad
THE MOST FUN YOU CAN HAVE AT A TAX SEMINAR.
Individual Income Tax Workshop (Webcast)
NOVEMBER 7 6:00 AM - 2:00 PM Instructor: Walter Nunnallee | 8 hrs of CPE This course will focus on Tax Developments that affect 2019 Individual Income Tax Return preparation and planning. COCPA.ORG/DONFARMERINDIVIDUAL
Corporate Income Tax Workshop (Webcast)
NOVEMBER 8 6:00 AM - 2:00 PM Instructor: Walter Nunnallee | 8 hrs of CPE This course will review developments that affect 2019 Income Tax Return preparation and 2019 Income Tax planning for businesses. COCPA.ORG/DONFARMERCORPORATE
Federal Tax Update
(Denver and Webcast)
JANUARY 15 8:30 AM - 4:30 PM Instructor: Don Farmer | 8 hrs of CPE In this course, we review current year developments and planning ideas affecting individual, corporate, and business income taxation. COCPA.ORG/DONFARMERFED
Thank you to our Sponsor of the CPAs in Industry Conference:
SEC & PCAOB CONFERENCE
NEW INSIGHTS FOR A
CHANGING REGULATORY LANDSCAPE December 18, 2019 Denver or Webcast • CPE: 8.0 Back by Popular Demand, Jay Brown and Scott Taub!
COCPA.ORG/SECPCAOB A POTPOURRI OF CPE DECEMBER 19, 2019 Hilton Denver Inverness or Webcast | CPE: 8.0
Choose your Track! TECHNOLOGY A Scary Ride Through the Dark Web with Tommy Stephens, K2 Enterprises
INDUSTRY Strategy, Macroeconomics, and the External Environment with Michael Kraten, Business Learning Institute
TAX Opportunity Zones with Tony Nitti, Rubin Brown
COCPA.org/MixMatch November
3
NOVEMBER
Course Highlights
4 HR
Financial Statement Disclosures: A Guide for Small- and Medium-Sized Businesses November 1 (COCPA)
NEW This course will focus on key balance sheet and income statement disclosure as well as
those relating to adoption of new accounting standards such as Topic 606, accounting policies, changes in accounting estimates and errors, subsequent events, going concern, and related party disclosures.
4 HR
Accounting for Financial Statement Uncertainty: Estimates, Contingencies, and Going Concern November 1 (COCPA)
NEW
This course will provide critical considerations when evaluating the proper treatment of accounting estimates, loss contingencies, and going concern in U.S. GAAP-basis financial statements.
The Year’s Best Income Tax, Estate Tax, and Financial-Planning Ideas November 1 (Longmont)
With different tax rates for individuals and trusts, tax planning takes on more importance. New ideas for financial planning for retirement must be considered. The purpose of this course is to explore practical tax-planning ideas that practitioners can use to assist clients with their needs.
Social Security and Medicare Planning November 4 (COCPA)
This course provides tax and financial planning professionals with both the background information on the Social Security system and the strategies clients will need in dealing with Social Security, and the myriad of all the other related retirement planning issues.
Budgeting and Forecasting Tools and Techniques November 6 (COCPA)
In this course, you will learn how to achieve a greater return on your budgeting and forecasting activities by taking advantage of various tools and techniques available in today’s market. In addition to learning about how to utilize Excel more effectively for budgeting and forecasting activities, you will also learn about other tools, such as Budget Maestro, PROPHIX, and Host Analytics, and how reducing your dependency on Excel can lead to better results.
Estate and Life Planning Issues for the Middle-Income Client November 6 (Colorado Springs)
Clients think that estate planning only applies to the very rich. In truth, there are many issues of critical concern for which the middle income client needs to plan. This course is a must-attend for all CPAs who work with middle-income clients and are looking for ways to provide additional quality services. Continually updated with the latest guidance.
4
COCPA QuickSearch
The Best S Corporation, Limited Liability, and Partnership Update November 6 (Grand Junction) November 8 (COCPA) November 20 (Westminster) November 22 (Longmont)
December 6 (Durango) December 11 (Pueblo) December 12 (Colorado Springs)
This year more than ever, practitioners need to keep abreast of tax changes affecting pass-through entities used by their business clients and employers, and this enlightening course delivers that information. You will learn invaluable knowledge, strategies, techniques, innovative tax-planning concepts, income-generating ideas, and other planning opportunities available to S corporations, partnerships, LLCs, and LLPs. Continually updated for developments.
Small Business Internal Controls, Security, & Fraud Prevention & Detection November 7 (COCPA)
In this program, you will learn how to evaluate, develop, and implement an effective internal control structure in a small business environment. You will identify how to assess risk in smaller organizations and how to implement preventive, detective, deterrent, and compensating controls to mitigate these risks, even in the absence of proper segregation of duties. 4 HR
Reviewing Individual Tax Returns: What Are You Missing? November 11 (Ft. Collins) December 4 (Boulder) December 9 (COCPA)
Join us as we discuss the common errors practitioners make on individual tax returns that are often missed by review staff. The intent is to sharpen skills for reviewers by examining case studies and discussing issues where additional information from the client may be warranted and areas of tax law where proper treatment requires additional analysis and information. 4 HR
Reviewing S Corporation Tax Returns: What Are You Missing? November 11 (Ft. Collins)
Join us as we discuss the common errors practitioners make on S corporation tax returns that are often missed by review staff. The intent is to sharpen skills for reviewers by examining case studies and discussing issues where additional information from the client may be warranted and areas of tax law where proper treatment requires additional analysis and information.
November
5
NOVEMBER
Course Highlights Preventing, Detecting, and Investigating Identity Theft November 11 (COCPA)
Protect yourself and your clients from identity theft, which includes the theft of personal and professional identities. No one is immune from this rising tide of criminal misconduct and as your clients seek your advice, you will be required to perform due diligence in protecting their IDs. Some will even be tasked with investigating the crime. This course addresses the needs of each.
Operational Transformation to Achieving Breakthrough Improvements in Financial and Operational Performance November 15 (COCPA)
To provide “hands-on� experience with some of the latest tools and techniques to improve financial and operational performance, enhancing the role of Finance in affecting organizational outcomes while avoiding the pitfalls of more conventional financial- and performance-management methodologies.
Annual Tax Update: Corporations and Pass-Through Entities November 19 (COCPA)
Find out about the latest federal tax law changes, court decisions, and IRS pronouncements related to partnerships, LLCs, and C and S Corporations. Our discussion leaders will identify ways to integrate the latest tax law changes into planning and compliance engagements and help you provide more value added services to your clients.
Auditing Employee Benefit Plans November 21 (COCPA)
This course is designed to give you an understanding of requirements and audit procedures related to defined contribution, defined benefit, and health and welfare plans to help you more effectively plan and carry out your audit.
CPExpress
Convenience. Learning. Value. Get unlimited online access to quality CPE courses from AICPA subject matter experts on essential topics including Tax, Accounting, Assurance, Ethics, Employee Benefits Plan, Not-For-Profit, Fraud and Forensics and more.
Learn more at COCPA.org/CPExpress 6
COCPA QuickSearch
Yellow Book Schedule 11/13
The New Yellow Book: Government Auditing Standards, 2018 Revision
12/4
Governmental Accounting and Auditing Update
12/6
Annual Update for Governments and Not-for-Profits (8:30 am - 12:00 pm)
Pueblo
12/6
Real-World Frauds Found in Governments (12:30 - 4:00 pm)
Pueblo
COCPA COCPA or Webcast
VIRTUAL CONFERENCE
A #FutureReady CPA Event December 17, 2019
Online Webcast CPE: 4.0
KEYNOTE SPEAKER:
Tom Hood, CPA
CEO, MACPA & BLI
November
cocpa.org/VirtualConference
7
Ethics Schedule Colorado Board of Accountancy Statutes, Rules, and Regulations – UPDATED RULES! 12/2
Webcast
8:30 - 10:10 am
Ethical Terrain: Nurturing and Cultivating an Ethical Work Environment 11/18
Durango
2:30 - 4:10 pm
11/20
Webcast
10:30 am - 12:10 pm
12/13
Webcast
10:30 am - 12:10 pm
Ethics and the AICPA’s Principles, Rules, and Responsibilities 12/2
Webcast
10:30 am - 12:10 pm
Ethics, Blind Spots, and YOU – NEW 11/22
Webcast
8:30 - 10:10 am
Strategies for Resolving Ethical Dilemmas – NEW 12/16
Webcast
8:30 am - 12:00 pm
The A.R.T. of Work: Accountability, Respect, and Trust 11/18
Durango
12:30 - 2:10 pm
11/20
Webcast
8:30 - 10:10 am
12/13
Webcast
8:30 - 10:10 am
Oil & Gas Conference Nov. 11-12, 2019 | Denver, CO, and live online Pre-conference workshop: Nov. 10 COCPA Members get $100 Promo Code: COCPA100
8
OFF
cocpa.org/AICPA-Oil-Gas
COCPA QuickSearch
CPAs make a DIFFERENCE November 7, 2019 Grand Hyatt Denver
Celebrating
2019 Heroes and Heroines & New CPAs cocpa.org/CPAsMakeADiff
SPONSORED BY
Colorado State Board of Accountancy how to apply these bodies of law to Statues, Rules, and Learn practical, everyday experiences for the CPA private, and government practices. Regulations (CR&R) inAlso,public, get updated on the State Board’s rule ON-DEMAND Available 24/7
changes.
This includes the latest rule updates from the Colorado State Board of Accountancy. Earn 2 hours of ethics towards your 4 hour requirement! Remember, the Colorado State Board of Accountancy requires CPAs to complete a CR&R course within six months of their initial licensure.
COCPA.ORG/CRR-RULES
Webinar Schedule This is a selection of webinar offerings. To see the entire listing of available courses, please visit www.cocpa.org/online. Accounting and Auditing 11/4
U.S. GAAP: Review for Business & Industry (8 hrs)
11/6
Annual Update for Accountants and Auditors (8 hrs)
11/7
Preparation, Compilation, and Review Engagements: Update and Review (4 hrs)
11/12
The Most Common Financial Statement and Asset Fraud Schemes: How to Detect and Prevent Them (4 hrs)
11/15
Interpreting the New Revenue Recognition Standard: What All CPAs Need to Know (4 hrs)
11/18
Revenue Recognition: Mastering the New FASB Requirements (8 hrs)
11/19
Audit Methodologies and Documentation (2 hrs)
11/27
Vendor Fraud: Protecting Against a Growing Threat (2 hrs)
11/29
Fiduciary Accounting for Estates and Trusts (2 hrs)
Accounting and Auditing (Government) 11/2
Non-Profit Update: A&A Risks for Controllers and Auditors (2 hrs)
11/11
Yellow Book Standards for CPAs in Public Practice (2 hrs)
11/12
Applying the Uniform Guidance in Your Single Audits (8 hrs)
11/20
The GAO’s Green Book: Internal Controls (2 hrs)
Business Law 11/4
Employment Law Update: Reducing Employer Liability (4 hrs)
11/13
Employment Law Update: Examining Critical Issues with FMLA, HIPPA, COBRA, ADA and More (4 hrs)
11/21
Foreign Corrupt Practices Act: Practical Compliance (2 hrs)
Computer Software and Application
10
11/1
Adobe Acrobat Must Know Features for Beginners (4 hrs)
11/4
Adobe Acrobat – Securing Your PDF Files (2 hrs)
11/8
Spreadsheet Risk – Can you eliminate it? (2 hrs)
11/15
Excel – Building Powerful Lookup & Reference Formulas (2 hrs)
11/21
Simplifying Security of Online Passwords (1 hr)
11/27
Power BI – Use PBI Desktop to Create Reports and Dashboards (4 hrs)
COCPA QuickSearch
Finance 11/6
Financial Forecasting: Planning for Success (4 hrs)
11/8
Controller’s Update: Today’s Latest Trends (4 hrs)
11/15
Cash Conversion Cycle: Tools and Techniques (2 hrs)
11/18
Bitcoin – What You Should Know About This Digital Currency (2 hrs)
Specialized Knowledge 11/4
Blockchain Technology – What Every CPA Should Know (2 hrs)
11/4
Data Breaches & Other Cyber Frauds: A 21st Century Risk to Your Organization (4 hrs)
11/7
KPI Dashboards – The New Financial Reporting Model (2 hrs)
11/15
Blockchain Application (5.5 hrs)
11/22
Using Microsoft OneNote as a MAP Handbook Tool (2 hrs)
Taxes 11/1
Best Practices for Payroll Taxes and 1099 Issues (8 hrs)
11/6
Intermediate Individual Taxation (8 hrs)
11/7
Blockchain Implications for Tax (8.5 hrs)
11/15
Capitalization and Tax Depreciation: Review and Update (2 hrs)
11/18
Construction Contractors: Accounting, Auditing, and Tax (8 hrs)
11/19
Annual Tax Update: Corporations and Pass-Through Entities (8 hrs)
11/23
Year-End Tax Planning: Thinking Outside the Box (2 hrs)
11/26
Annual Tax Update: Individuals and Sole Proprietors (8 hrs) COMING SOON!
Marijuana Business On-Demand Sessions Emerging Issues in the Cannabis and Hemp/CBD Industries Jim Marty, CPA, Bridge West CPAs & Advisors Ron Seigneur CPA/ABV ASA, CFF, CVA, CGMA, Seigneur Gustafson LLP National Cannabis Overview - The Rapidly Changing and Growing Industry Calvin Shannon & Jim Marty, CPA, Bridge West CPAs & Advisors Being the Trusted Advisor to Marijuana Clients Bernie Taillon, Triad Tax
November
11
Live In-Classroom & Webcast The following courses are offered live in-person, as well as live via webcast. For more webcast classes, visit www.cocpa.org. 11/5
Securing a Comfortable Retirement in the Age of Spending
11/12
Enterprise Risk Management: New Approaches for Today’s Complexities
11/14
Accounting and Auditing Conference
11/18
Individual Income Taxation: Practical Tax Return Guidance for Your Upcoming Tax Season
12/4
Governmental Accounting and Auditing Update
12/10
Hot Tax Planning Developments Under the Current Tax Law
12/10
Sales Tax – Current Developments, Problem Areas, and Opportunities
12/11
Annual Update for Controllers
12/18
SEC and PCAOB Conference
12/19
Mix and Match Conference
12/20
Tax Year In Review and 2019 Planning
1/15/20
Don Farmer: Federal Tax Update
Bring customized learning & training directly to your office It’s time to schedule an on-site presentation for your firm! December 31, 2019 is the deadline to fulfill the Colorado State Board of Accountancy’s requirement for CPE. We can help your CPAs fulfill their requirement by providing an in-house presentation on the field of study of your choice.
Choose from our many LOCAL instructors! View full course list and custom options at
COCPA.org/onsite-learning 12
COCPA QuickSearch
Course Schedule by Date and Field of Study To register for courses, and full course registration policies, please visit www.cocpa.org. KEY: A: AICPA members who register for these courses will receive an additional $30 per day discount. +: New Course in 2019
: Live-Streaming Webcast Y: Meets Yellow Book Requirement
Unless otherwise noted, all class times are 8:30 am – 4:30 pm. Key
Date
Course Title
CPE
NonMember member Fee Fee
Location
ACCOUNTING & AUDITING +
11/1/19
Financial Statement Disclosures: A Guide for Small- and Medium-Sized Businesses (8:30 am - 12:00 pm)
4
195
280
COCPA
+
11/1/19
Accounting for Financial Statement Uncertainty: Estimates, Contingencies, and Going Concern (12:30 - 4:00 pm)
4
195
280
COCPA
11/7/19
Small Business Internal Controls, Security, & Fraud Prevention & Detection
8
375
535
COCPA
A
11/11/19
Preventing, Detecting, and Investigating Identity Theft
8
370
529
COCPA
A
11/21/19
Auditing Employee Benefit Plans
8
370
529
COCPA
12/16-17/19
SEC Reporting
16
695
994
COCPA
12/20/19
Excel Financial Reporting and Analysis
8
375
535
COCPA
ACCOUNTING & AUDITING – GOVERNMENT AY +
11/13/19
The New Yellow Book: Government Auditing Standards, 2018 Revision
8
370
529
COCPA
AY
12/4/19
Governmental Accounting and Auditing Update
8
370
529
COCPA
Y
12/6/19
Annual Update for Governments and Not-for-Profits (8:30 am - 12:00 pm)
4
225
321
Pueblo
Y+
12/6/19
Real-World Frauds Found in Governments (12:30 - 4:00 pm)
4
225
321
Pueblo
COMPUTER SOFTWARE & APPLICATIONS/ INFORMATION TECHNOLOGY 11/6/19
November
Budgeting and Forecasting Tools and Techniques
8
375
535
COCPA
13
Key
Date
Course Title
CPE
NonMember member Fee Fee
Location
CONFERENCES 11/11-12/19
AICPA Oil and Gas Conference
-
1075
1475
Denver
11/14/19
Accounting and Auditing Conference
8
375
535
COCPA
12/18/19
SEC and PCAOB Conference
8
375
535
Denver
12/19/19
Mix and Match Conference
8
375
535
Denver
12/11/19
Annual Update for Controllers
8
370
529
COCPA
12/12/19
Advanced Controller and CFO Skills
8
370
529
COCPA
FINANCE A A
MANAGEMENT SERVICES A+
11/12/19
Enterprise Risk Management: New Approaches for Today’s Complexities
8
370
529
COCPA
11/15/19
Operational Transformation to Achieving Breakthrough Improvements in Financial and Operational Performance
8
370
529
COCPA
11/1/19
The Year’s Best Income Tax, Estate Tax, and Financial-Planning Ideas
8
425
607
Longmont
11/4/19
Social Security and Medicare Planning
8
395
565
COCPA
11/5/19
Securing a Comfortable Retirement in the Age of Spending
8
395
565
COCPA
+
11/5/19
Sales Tax – Current Developments, Problem Areas, and Opportunities (8:30 am - 12:00 pm)
4
225
321
Glenwood Springs
+
11/5/19
Colorado Income Tax – Current Developments, Problem Areas, and Opportunities (12:30 - 4:00 pm)
4
225
321
Glenwood Springs
11/6/19
Estate and Life Planning Issues for the Middle-Income Client
8
425
607
Colorado Springs
11/6/19
The Best S Corporation, Limited Liability, and Partnership Update
8
425
607
Grand Junction
11/7/19
Don Farmer’s 2019 Individual Income Tax Workshop
8
290
390
Webcast
11/8/19
Don Farmer’s 2019 Corporate Income Tax Workshop
8
290
390
Webcast
TAXES
+
14
COCPA QuickSearch
Key
Date
Course Title
CPE
NonMember member Fee Fee
Location
11/8/19
The Best S Corporation, Limited Liability, and Partnership Update
8
385
550
COCPA
11/8/19
Tax Year In Review and 2019 Planning
8
395
565
Boulder
11/11/19
Reviewing Individual Tax Returns: What Are You Missing? (8:30 am - 12:00 pm)
4
200
285
Ft. Collins
11/11/19
Reviewing S Corporation Tax Returns: What Are You Missing? (12:30 - 4:00 pm)
4
200
285
Ft. Collins
11/13/19**
Tax Year In Review and 2019 Planning
8
395
565
Pueblo
11/14/19**
Tax Year In Review and 2019 Planning
8
395
565
Colorado Springs
A+
11/18/19
Individual Income Taxation: Practical Tax Return Guidance for Your Upcoming Tax Season
8
370
529
COCPA
A
11/19/19
Annual Tax Update: Corporations and Pass-Through Entities
8
370
529
COCPA
11/19/19
Tax Year In Review and 2019 Planning
8
410
585
Durango
11/20/19
The Best S Corporation, Limited Liability, and Partnership Update
8
425
607
Westminster
11/22/19
The Best S Corporation, Limited Liability, and Partnership Update
8
425
607
Longmont
12/2/19
Tax Year In Review and 2019 Planning
8
395
565
Grand Junction
12/3/19
Tax Year In Review and 2019 Planning
8
410
585
Glenwood Springs
12/4/19
Reviewing Individual Tax Returns: What Are You Missing? (8:30 am - 12:00 pm)
4
225
321
Boulder
12/4/19
Reviewing Partnership Tax Returns: What Are You Missing? (12:30 - 4:00 pm)
4
225
321
Boulder
12/6/19
The Best S Corporation, Limited Liability, and Partnership Update
8
425
607
Durango
12/6/19
Tax Year In Review and 2019 Planning
8
395
565
Ft. Collins
12/9/19
Reviewing Individual Tax Returns: What Are You Missing? (8:30 am - 12:00 pm)
4
185
264
COCPA
12/9/19
Reviewing Partnership Tax Returns: What Are You Missing? (12:30 - 4:00 pm)
4
185
264
COCPA
**Updated Date November
15
Key
+
Date
NonMember member Fee Fee
Course Title
CPE
Location
12/10/19
Hot Tax Planning Developments Under the Current Tax Law (8:30 am - 12:00 pm)
4
200
285
COCPA
12/10/19
Sales Tax – Current Developments, Problem Areas, and Opportunities (12:30 - 4:00 pm)
4
200
285
COCPA
12/10/19
Tax Year In Review and 2019 Planning
8
395
565
Longmont
12/11/19
The Best S Corporation, Limited Liability, and Partnership Update
8
425
607
Pueblo
12/12/19
The Best S Corporation, Limited Liability, and Partnership Update
8
425
607
Colorado Springs
12/13/18
Tax Year In Review and 2019 Planning
8
410
585
Steamboat Springs
12/18/19
Tax Year In Review and 2019 Planning
8
395
565
Westminster
12/20/19
Tax Year In Review and 2019 Planning
8
370
529
COCPA
1/15/20
Don Farmer: Federal Tax Update
8
425
607
Denver
One fee. Hours of CPE. SAVE UP TO 20% OFF YOUR COURSES! 80 hrs: $3,100 | 40 hrs: $1,550 | 24 hrs: $930
CPE SEASON PASS PACKAGES INCLUDE:
Group Study Programs - Live, in-person Denver and Chapter Seminars; conferences; webcasts; and webinars.
You may attend the January Don Farmer seminar for an additional $49. The CPE Season Pass is valid for programs scheduled, for one year from date of purchase.
NOTE: The AICPA hosted courses at the COCPA are not included.
TO PURCHASE YOUR CPE SEASON PASS, VISIT cocpa.org/seasonpass. For a company subscription, call the COCPA Member Services team at 303-773-2877 or 800-523-9082.
16
COCPA QuickSearch
SALES TAX UPDATE COURSES WITH BRUCE M. NELSON, CPA Legislative Update
(CPE: 1.0)
On-Demand Available This year’s Colorado legislative session ends on May 3, 2019, and the legislature has already introduced several tax bills that if passed will significantly impact your tax practice or industry.
Sales Tax – Current Developments, Problem Areas, and Opportunities
(CPE: 4.0)
Glenwood Springs - November 5 Denver - December 10 On-Demand Available! This seminar will discuss the current status of sales and use tax compliance in Colorado, including the latest in national and local developments on nexus. It will bring you up to date on the most important developments impacting Colorado retailers, manufacturers, taxpayers, and tax practitioners on multiple topics.
Colorado Income Tax – Current Developments, Problem Areas, and Opportunities (CPE: 4.0) Glenwood Springs - November 5 On-Demand COMING SOON! Earlier this year, the Colorado Department of Revenue released 55 pages of new regulations regarding sales apportionment for the state’s income tax sales factor. The new regulations will impact every business that apportions its income among more than one state. This seminar will introduce you to the mechanics and application of these apportionment rules.
November
Register at COCPA.org/NelsonSalesTax
17
Colorado Society of CPAs 7887 E. Belleview Ave., Suite 200 Englewood, CO 80111
TAX YEAR IN REVIEW AND 2019 PLANNING
with
Toby Clary
Toby Clary’s Tax Year in Review and 2019 Planning course will cover final regulations and changes to the Tax Cuts and Jobs Act, a Colorado tax update and additional tax cases you’ll need to know for the 2019 tax season.
TOPICS Colorado Tax Update Final Regulations issued on the Tax Cuts and Jobs Act New Proposed Regulations Colorado Destination Sourcing for Sales Tax Planning Points
REGISTER ONLINE AT
COCPA.ORG/TAX-REVIEW
FIND A COURSE NEAR YOU! Oct 29
STERLING
Nov 8
BOULDER
Nov 13
PUEBLO
Nov 14
COLORADO SPRINGS
Nov 19
DURANGO
Dec 2
GRAND JUNCTION
Dec 3
GLENWOOD SPRINGS
Dec 6
FT. COLLINS
Dec 10
LONGMONT
Dec 13
STEAMBOAT SPRINGS
Dec 18
WESTMINSTER
Dec 20
COCPA & WEBCAST