QuickSearch October 2018
TACKLE CPE THIS FALL Excel Bootcamp OCTOBER 22-23 PAGE FIVE
CPAs In Industry Conference
OCTOBER 26 PAGE TWO
Governmental Conference OCTOBER 31 PAGE THREE
COCPA
COLORADO SOCIETY OF CPAS
In the fall of this year, the Colorado State Board of Accountancy will be conducting CPE audits for the 2016 - 2017 CPE year. Certificate holders are responsible for accurate reporting and documentation of all CPE hours completed and must retain documentation for a minimum of 5 years from the end of the year in which the CPE was completed. Documentation must be submitted to the Board upon request. IF YOU ARE AN ACTIVE CERTIFICATE HOLDER, PLEASE USE THIS CHECKLIST TO MAKE SURE YOU ARE COMPLIANT: ☐ I have 80 hours of CPE that includes 4 hours of ethics. ☐ The credit I am claiming is no more than 20% in the personal development field of study. ☐ The credit I am claiming is no more than 50% for teaching, publishing articles, or books. ☐ I have certificates of completion from the programs that I participated in and they include the following required information: ☐ Name and contact information of CPE program sponsor ☐ My name ☐ Title of program ☐ Field of Study ☐ Date(s) the program was offered or completed ☐ Location of program, if applicable
☐ Type of instruction/delivery method ☐ Number of CPE credits completed ☐ Verification by the CPE program sponsor (verification may be in the form of a signature, seal, or other similar indicia).
Section 7.3 of the State Board of Accountancy’s Rules lists the acceptable field of studies for your reference. Additionally, section 7.4 provides further details on rules to claim CPE credit for teaching, panel presentations, publishing, college coursework, and specialized programs. You may visit colorado.gov/pacific/dora/Accountancy for additional rules and regulations.
2
COCPA QuickSearch
Table of Contents 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 Coordinator Ashlee Whelan 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
2
2018 CPAs in Industry Conference
3
2018 Governmental Conference
4
October Course Highlights
6
Conference Schedule
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 has created a training plan for your tax staff! Seminars, webcasts, and resources for all tax professionals, including entry level, experienced staff, supervisors and directors. Learn more at COCPA.org/tax
October
1
CPAs I N Industry CONFERENCE STRATEGIC INSIGHT to advance your business October 26 | Hilton Denver Inverness or Webcast Learn more and register at COCPA.org/IndustryCPAs
8:30 – 9:20 am
9:20 – 10:10 am
Artificial Intelligence: Current Industry Trends/Future Opportunities Jim Gilbert, Jim Gilbert, CPA, CITP, CGMA Sridhar Ponnapalli, Createch Information Systems LLC
Industry Accounting Update Derek Bradfield, Deloitte.
10:10 – 10:25 am
Break
10:25 – 11:15 am
BlockChain 101
11:15 am – 12:05 pm
Tax Cuts and Jobs Act: How it Will Affect Business
12:05 – 1:00 pm
Lunch
1:00 – 1:50 pm
Profit Improvement: Ten Tips
Dan Domagala, EKS&H LLLP* Kevin Mohr, Eide Bailly
John Daly, MBA, CPA, CMA, CPIM, Executive Education
The Roundtable Rumble on State and IRS Issues
1:50 – 3:30 pm
Bruce Nelson, CPA, EKS&H LLLP* Jeanette Tolar, EKS&H LLLP* Mary Jo Zuelsdorf, EKS&H LLLP*
3:30 – 3:40 pm
Break
3:40 – 4:30 pm
Economic Update
Patty Silverstein, Development Research Partners
* Soon to be Plante Moran, effective October 1.
2
COCPA QuickSearch
Governmental C ONFERENCE
The most current information, with a local focus October 31 | COCPA Education Center or Webcast
Learn more and register at COCPA.org/Governmental 8:30 – 10:10 am
GASB Update
Wes Galloway, Governmental Accounting Standards Board
Colorado PERA: The Problem, The Fix, The Future
10:10 – 10:35 am
Tim O’Brien, Denver City Auditor Office of the City Auditor City and County of Denver
10:35 – 10:50 am
Break
10:50 – 11:40 am
OSA Update and Common Errors
11:40 am – 12:05 pm
Colorado Investments
12:05 – 1:00 pm
Lunch
1:00 – 1:50 pm
The 2019 Economic Outlook for the U.S. and Colorado: Will the Expansion Ever End?
1:50 – 2:40 pm
Major Changes to Single Audits Under Uniform Guidance
2:40 – 2:50 pm
Break
2:50 – 3:40 pm
Gallagher/TABOR: A Dilemma Wrapped in a Conundrum
3:40 – 4:05 pm
GASB 75 Impact for Employers in the FPPA Statewide Death & Disability Plan
4:05 – 4:30 PM
Think Like a Hacker
October
Crystal Dorsey, Colorado Office of the State Auditor Glenn Scott, Morgan Stanley Financial Advisor to C-Safe
Rich Wobbekind, Leeds School of Business University of Colorado Business Research Division
Janeen Hathcock & Jeff Burch, Eide Bailly
Evan Golding & Michael Valdez, Special District Association
Ahni Smith, Fire & Police Pension Association of Colorado Bill Evert, Cornerstone Partners, LLC
3
OCTOBER
Course Highlights Applying the Uniform Guidance in Your Single Audits
October 24 (COCPA)
Does a single audit have you running in circles? This course provides you with the knowledge to be more efficient and effective at planning and performing audits in accordance with the requirements of the Uniform Guidance and the Single Audit Act.
Not-for-Profit Accounting and Auditing Update October 25 (COCPA & Webcast)
This course details the latest developments affecting not-for-profits such as requirements of FASB directed toward the organizations and information on the latest OMB and Yellow Book developments. 4 HR
Shorten Month-End: Closing Best Practices October 25 (COCPA)
This seminar will focus on the key aspects of every close and provide attendees with methods to prepare better quality financial information more cheaply and in less time.
Best Practices for Payroll Taxes and 1099 Issues October 29
This course is designed to provide you with practical pointers for managing the payroll tax and reporting function. Learn how to avoid the frequent penalties in payroll tax reporting and stay up-to-date with the latest information.
4 HR
Smart Tax Planning Strategies for Individuals October 30 (COCPA)
Get the latest techniques for building and conserving wealth through proactive tax-planning and investment strategies. Completely updated for tax law changes, this course will bring you up-to-date on the latest strategies which will keep more money in the hands of your clients and ensure your place as a trusted advisor. 4 HR
Capitalized Costs and Depreciation: Key Issues and Answers October 30 (COCPA)
This course provides analysis of the rules dealing with depreciation, amortization, like-kind exchanges, involuntary conversions and sale of property. It also covers important propertyrelated timing issues and planning opportunities that can lead to significant tax savings for C Corporations and S Corporations.
DON FARMER UPCOMING COURSES 9/21 [Webinar with Walter Nunnallee] Don Farmer’s Maximizing the 20% Deduction Under 199A (Including Complete Coverage of New 199A Regulations)! 11/8 [Webinar with Walter Nunnallee] Don Farmer’s 2018 Individual Income Tax Workshop 11/9 [Webinar with Walter Nunnallee] Don Farmer’s 2018 Corporate Income Tax Workshop 1/16 Don Farmer: Federal Tax Update
4
COCPA QuickSearch
K2’s
EXCEL
BOOT CAMP Two Days of Intensive Excel Training (16 hrs. CPE) October 22-23, 2018 Englewood | 8:30 a.m. – 4:30 p.m.
For more details, please visit www.cocpa.org/excel
TAX YEAR IN REVIEW AND 2018 PLANNING
with
Toby Clary
FIND A COURSE NEAR YOU! 10/30 - Sterling 11/5 - Steamboat Springs 11/12 - Grand Junction 11/13 - Glenwood Springs 11/29 - Pueblo 11/30 - Colorado Springs 12/3 - Longmont 12/6 - Durango 12/11 - Boulder 12/13 - Ft. Collins 12/17 - Westminster 12/20 - COCPA & Webcast
October
Toby Clary’s Tax Year in Review and 2018 Planning course will cover revenue rulings, notices and tax cases you’ll need to know for the 2018 tax season. TOPICS Colorado Tax Update Tax Cuts and Jobs Act 199A in Depth - Deduction for QBI New Proposed Regulations The Wayfair Decision - State Taxing of Internet Sales Planning Points Under the New Law
Register online at cocpa.org.
5
Conference Schedule This year’s conferences are one of the best ways to hear the latest information by industry experts; gain valuable, area-specific knowledge to help you better serve your clients, customers, or shareholders; and network with your fellow CPAs. Most 2018 conferences are also available via live webcast. If you are interested in serving on a conference planning committee, please contact Tiffany Carson, tiffany@cocpa.org. 10/26
CPAs in Industry Conference
10/31
Governmental Conference
11/8
Accounting and Auditing Conference*
11/11-13
AICPA Oil and Gas Conference*
12/14
Mix and Match Conference
12/19
SEC and PCAOB Conference
1/16
Don Farmer: Federal Tax Update
*This conference is produced by the AICPA and does not qualify for the Season Pass program.
CHALLENGES & CHANGES
in accounting, auditing, and financial requirements
ACCOUNTING &AUDITING CONFERENCE
Register today at
6
November 8, 2018 Colorado Society of CPAs CPE: 8.0
cocpa.org/AccountingAuditingConf COCPA QuickSearch
10/24
Applying the Uniform Guidance in Your Single Audits
COCPA
10/25
Not-for-Profit Accounting and Auditing Update
COCPA or Webcast
10/31
2018 Governmental Conference
COCPA or Webcast
12/3
Governmental Accounting and Auditing Update
COCPA or Webcast
12/4
Real-World Frauds Found in Governments (4 hrs)
COCPA
12/4
Real-World Frauds Found in Not-for-Profits (4 hrs)
COCPA
12/5
Yellow Book: Government Auditing Standards
COCPA
O
LO
RA
DO SOC I ET
Y
O
F
C
Yellow Book Schedule
I
ED
TA
RT
FI
NT
CE
S
GOVERNMENT CERTIFICATE of ACHIEVEMENT
PUB
LIC ACC
O
UN
COCPA GOVERNMENT CERTIFICATE OF ACHIEVEMENT PROGRAM Earn the Governmental Certificate of Achievement and enhance your professional competence with practical skills you can apply immediately.
Why Complete the Certificate of Achievement Program? • To demonstrate your commitment to your career as a governmental accounting professional • To keep updated on the latest rules, regulations, and pronouncements in a constantly changing regulatory environment • To demonstrate competence in the field of governmental accounting above and beyond the base level requirements needed in the field • To gain a deeper understanding of the issues involved with governmental accounting • To learn best practices to work more efficiently Upon completion of the courses you will receive a certificate, 40 hours of CPE that also qualify for yellow book credit, and recognition in a COCPA publication and website as someone who has made this intentional investment in the governmental arena.
How the Certificate of Achievement Program Works: Choose qualifying courses totaling 40 hours of governmental CPE, and register online. Call the COCPA Member Services Department and let them know you would like to enroll in the program. Participants have up to eighteen months to complete the program.
LEARN MORE AT COCPA.org/Government-Certificate October
7
2018 Ethics Schedule Colorado Board of Accountancy Statutes, Rules, and Regulations 10/29
COCPA or Webcast
8:30 - 10:10 am
12/5
Webcast Only
8:30 - 10:10 am
Ethical Terrain: Nurturing and Cultivating an Ethical Work Environment 11/7
12/7
COCPA or Webcast
2:30 - 4:20 pm
COCPA or Webcast
2:30 - 4:20 pm
Ethics and the AICPA’s Principles, Rules, and Responsibilities 10/29 12/5
COCPA or Webcast
10:30 am - 12:10 pm
Webcast
10:30 am - 12:10 pm
The A.R.T. of Work: Accountability, Respect, and Trust 11/7
12/7
COCPA or Webcast
12:30 - 2:20 pm
COCPA or Webcast
12:30 - 2:20 pm
The Psychology of Ethics 10/19
11/28
COCPA or Webcast
8:30 am - 12:00 pm
COCPA or Webcast
12:30 - 4:00 pm
When Good CPAs Go Bad: Ethics & Cases 11/7 12/7
COCPA or Webcast
8:30 am - 12:00 pm
COCPA or Webcast
8:30 am - 12:00 pm
C O C PA
SPONSORSHIP OPPORTUNITIES Through event sponsorship with COCPA, you can expect exposure to and exponential contact with thousands of engaged professionals and those they serve.
Membership Events
CPE Conferences & Seminars
CPAs Make a Executive Happy Difference Celebration Hours
Want to expand your reach? Contact Tiffany at tiffany@cocpa.org. 8
COCPA QuickSearch
Video On-Demand Ethics Colorado State Board of Accountancy Statutes, Rules, and Regulations
This video-based program fulfills the Colorado State Board of Accountancy’s ethics requirement for active certificate holders. It also fulfills the CR&R requirement that newly licensed certificate holders must meet within six months of licensure.
Making Ethics Count: CPAs & Ethics
Also video-based, this course fulfills two hours of the Colorado State Board of Accountancy’s ethics requirement for all Colorado CPAs. Dan Chenoweth leads you through this thought-provoking and information-filled interactive course.
The AICPA’s Principles, Rules, & Responsibilities
This last video-based course also fulfills two hours of the Colorado State Board of Accountancy’s ethics requirement for all Colorado CPAs. Using the AICPA’s code of conduct and participant’s ethics dilemmas, you’ll gain additional tools to help you make ethical decisions.
MIX MATCH CONFERENCE
A POTPOURRI OF CPE December 14, 2018 | Denver | CPE: 8.0
Choose from three tracks: TECHNOLOGY INDUSTRY TAX
TOPICS INCLUDE • Emerging Technologies Including Blockchain & Cryptocurrency • Evolving Role of the Controller/CFO • A Colorado Tax Update
REGISTER TODAY AT October
COCPA.org/MixMatch 9
Webinar Schedule Accounting and Auditing 10/1
Integrating Audit Data Analytics into the Audit Process (8 hrs)
10/5
Commodity and Interest Rate Risks: Manage the Unmanageable (2 hrs)
10/8
Revenue Recognition: Mastering the New FASB Requirements (8 hrs)
10/9
Accounting and Auditing Update (4 hrs)
10/10
Advanced Cost Accounting – Assigning Overhead (2 hrs)
10/12
Advanced Budgeting – Balance Sheet and Cash Flow Projections (1 hr)
10/16
Are You Ready for Your Peer Review? (2 hrs)
10/17
Statement of Cash Flows: Preparation, Presentation, and Use (4 hrs)
10/18
Financial and Tax Accounting for Partnerships and LLCs (4 hrs)
10/22
Leases: Mastering the New FASB Requirements (8 hrs)
Accounting and Auditing (Government) 10/5
Non-Profit Update: A&A Risks for Controllers and Auditors (2 hrs)
10/8
Performance Auditing Essentials (2 hrs)
10/18
GASB No. 74 & 75: Best Practices in OPEB Accounting & Auditing (4 hrs)
10/22
Financial Reporting for Not-for-Profit Entities (4 hrs)
Business Law 10/17
LGBT Employees & Their Families: What Managers Should Know (2 hrs)
10/17
Employment Law Update: Reducing Employer Liability (4 hrs)
Business Management and Organization
10
10/5
The Changing Role of the Controller: Advancing from Tactical to Strategic (4 hrs)
10/10
Managing People – Conquering the Soft Side of Your Job (2 hrs)
10/17
3 Market Analysis Priorities to Drive Profitability (2 hrs)
10/17
Controller Series: Leadership & the Tone at the Top (1 hr)
10/22
CTR Factor Leadership: How High Is Your Leadership Quotient (2 hrs)
10/31
Open Book Management: Making it Work in the Real World (2 hrs)
COCPA QuickSearch
Computer Software and Application 10/2 10/3
10/15 10/16 10/24 10/31 Finance
10/3
10/16 10/17
Business Intelligence and Analytics: Make Sense of Your Data (1.5 hrs) Excel – Advanced Spreadsheet Troubleshooting Techniques (2 hrs) Introduction to Data Analytics and Microsoft PowerBI Tools (2 hrs) MS PowerPoint – Advanced Techniques for Better Presentations (2 hrs) How Technology is Impacting the Accounting Profession (2 hrs) Simplifying Security of Online Passwords (1 hr)
Bitcoin – What You Should Know About This Digital Currency (2 hrs) Financial Forecasting: Planning for Success (4 hrs) Controller’s Update: Today’s Latest Trends (4 hrs)
Specialized Knowledge 10/11 10/23 10/29 Taxes
10/1 10/8 10/9
10/12 10/15 10/15 10/17 10/23 10/29 10/30
October
Blockchain Technology – What Every CPA Should Know (2 hrs) KPI Dashboards - The New Financial Reporting Model (2 hrs) How to Build a Virtual Accounting Services Practice (3 hrs)
After Tax Reform: Taxation of Non-Profits (2 hrs) New Partnership Audit Rules (2 hrs) After Tax Reform: Individual Tax Update and Recent Developments (2 hrs) Basis/Distributions for Pass-Through Entities: Simplifying the Complexities (8 hrs) After Tax Reform: Capitalization, Depreciation, and Disposition (2 hrs) Year-End Tax Planning: Thinking Outside the Box (2 hrs) Health Care Reform Act: Critical Tax and Insurance Ramifications (4 hrs) A New Look at S Corporations (2 hrs) Capitalization, Expensing and Depreciation Update (2 hrs) A New Look at Partnerships and LLCs (2 hrs)
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. 10/25
Not-for-Profit Accounting and Auditing Update
10/26
2018 CPAs in Industry Conference
10/31
2018 Governmental Conference
11/5
Social Security and Medicare: Maximizing Retirement Benefits (4 hrs)
11/6
Hot Tax Planning Developments Under the Current Tax Law (4 hrs)
11/8
2018 Accounting and Auditing Conference
11/13
Employment Law Update: Key Risks and Recent Trends
11/15
Annual Update for Controllers
11/29
Corporate Tax Workshop: Get Ready for Busy Season
12/3
Governmental Accounting and Auditing Update
12/11
Construction Contractors: Accounting, Auditing, and Tax
12/14
2018 Mix and Match Conference
12/19
2018 SEC and PCAOB Conference
12/20
Tax Year in Review and 2018 Planning
1/16
Don Farmer: Federal Tax Update
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 12
COCPA QuickSearch
Course Schedule by Date and Field of Study To register for courses, please visit www.cocpa.org, or register using the form in the back of this publication. For 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 2018
: 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 AND AUDITING 10/25/2018
Shorten Month-End: Closing Best Practices (12:30 - 4:00 pm)
4
185
264
COCPA
11/8/2018
2018 Accounting and Auditing Conference
8
375
535
COCPA
A
11/9/2018
Auditing Employee Benefit Plans
8
370
529
COCPA
A
11/14/2018
Identity Theft: Preventing, Detecting, and Investigating Identity Theft
8
370
529
COCPA
A
11/26/2018
Accounting and Auditing Update for Small Businesses
8
370
529
COCPA
11/27/2018
Forensic Investigations: Key Tools to Success (8:30 am - 12:00 pm)
4
185
264
COCPA
11/27/2018
Preparation, Compilation, and Review Engagements: Update and Review (12:30 - 4:00 pm)
4
185
264
COCPA
12/10/2018
Interpreting the New Revenue Recognition Standard: What All CPAs Need to Know (8:30 am - 12:00 pm)
4
185
264
COCPA
12/10/2018
The Bottom Line on the New Lease Accounting Requirements (12:30 - 4:00 pm)
4
185
264
COCPA
12/11/2018
Construction Contractors: Accounting, Auditing, and Tax
8
370
529
COCPA
12/17/2018 SEC Reporting - 12/18/2018
16
695
994
COCPA
12/19/2018
8
375
535
Denver
8
370
529
COCPA
A
2018 SEC and PCAOB Conference
ACCOUNTING AND AUDITING – GOVERNMENT YA
10/24/2018
October
Applying the Uniform Guidance in Your Single Audits
13
Key
Date
Course Title
CPE
NonMember member Fee Fee
Location
Y
10/25/2018
Not-for-Profit Accounting and Auditing Update
8
370
529
COCPA
Y
10/31/2018
2018 Governmental Conference
8
375
535
COCPA
YA
12/3/2018
Governmental Accounting and Auditing Update
8
370
529
COCPA
Y+
12/4/2018
Real-World Frauds Found in Governments (8:30 am - 12:00 pm)
4
185
264
COCPA
Y+
12/4/2018
Real-World Frauds Found in Not-for-Profits (12:30 - 4:00 pm)
4
185
264
COCPA
YA
12/5/2018
Yellow Book: Government Auditing Standards
8
185
264
COCPA
Retirement: How to Navigate Through the Uncertain Voyage
8
370
529
COCPA
Employment Law Update: Key Risks and Recent Trends
8
370
529
COCPA
ADMINISTRATIVE PRACTICE 11/1/2018
BUSINESS LAW A
11/13/2018
COMPUTER SOFTWARE & APPLICATIONS/INFORMATION TECHNOLOGY 10/22-23/18
Excel Boot Camp - Two Days of Intensive Excel Training
16
694
994
COCPA
11/2/2018
Cash Management Techniques, Systems & Solutions: Make Your Money Work Harder (8:30 am - 12:00 pm)
4
185
264
COCPA
11/14/2018
Financial Transformation to Achieving Breakthrough Improvements in Financial and Operational Performance
8
370
529
COCPA
A
11/15/2018
Annual Update for Controllers
8
370
529
COCPA
A
11/16/2018
Analytics and Big Data for Accountants
8
370
529
COCPA
12/12/2018
Thriving In a Chaotic Economic Environment: Planning and Strategy Formulation for Your Organization (8:30 am - 12:00 pm)
4
195
280
COCPA
12/12/2018
Innovative Forecasting and Budgeting: Moving Beyond the Traditional Techniques (12:30 - 4:00 pm)
4
195
280
COCPA
12/13/2018
Current Developments and Best Practices For Today’s CFOs and Controllers
8
385
550
COCPA
FINANCE
14
COCPA QuickSearch
Key
Date
Course Title
CPE
NonMember member Fee Fee
Location
SPECIALIZED KNOWLEDGE 10/26/2018
2018 CPAs in Industry Conference
8
375
535
Denver
12/14/2018
2018 Mix and Match Conference
8
375
535
Denver
10/29/2018
Best Practices for Payroll Taxes and 1099 Issues
8
370
529
COCPA
10/30/2018
Smart Tax Planning Strategies for Individuals (8:30 am - 12:00 pm)
4
200
285
COCPA
10/30/2018
Capitalized Costs and Depreciation: Key Issues and Answers (12:30 - 4:00 pm)
4
200
285
COCPA
10/30/2018
Tax Year in Review and 2018 Planning
8
385
550
Sterling
11/5/2018
Social Security and Medicare: Maximizing Retirement Benefits (8:30 am - 12:00 pm)
4
185
264
COCPA
11/5/2018
Health Care Reform Act: Critical Tax and Insurance Ramifications (12:30 - 4:00 pm)
4
185
264
COCPA
11/5/2018
Tax Year in Review and 2018 Planning
8
410
585
Steamboat Springs
11/6/2018
Hot Tax Planning Developments Under the Current Tax Law (8:30 am - 12:00 pm)
4
185
264
COCPA
11/6/2018
IRS Disputes: Identifying Options for Your Client (12:30 - 4:00 pm)
4
185
264
COCPA
11/7/2018
Reviewing Partnership Tax Returns: What Are You Missing? (12:30 - 4:00 pm)
4
200
285
Durango
11/7/2018
Reviewing Individual Tax Returns: What Are You Missing? (8:30 am - 12:00 pm)
4
200
285
Durango
11/12/2018
Tax Year in Review and 2018 Planning
8
395
565
Grand Junction
11/13/2018
Tax Year in Review and 2018 Planning
8
410
585
Glenwood Springs
11/15/2018
Annual Tax Update: Corporations and Pass-Through Entities
8
395
565
Westminster
11/16/2018
Reviewing Individual Tax Returns: What Are You Missing? (8:30 am - 12:00 pm)
4
200
285
Longmont
11/16/2018
Reviewing Partnership Tax Returns: What Are You Missing? (12:30 - 4:00 pm)
4
200
285
Longmont
11/26/2018
The Best S Corporation, Limited Liability, and Partnership Update
8
395
565
Ft. Collins
11/27/2018
The Best S Corporation, Limited Liability, and Partnership Update
8
395
565
Boulder
TAXES A
A
October
15
Date
A
11/29/2018
Corporate Tax Workshop: Get Ready for Busy Season
8
370
529
COCPA
11/29/2018
Tax Year in Review and 2018 Planning
8
395
565
Pueblo
11/30/2018
Advanced Tax Strategies for LLCs & Partnerships
8
370
529
COCPA
11/30/2018
Tax Year in Review and 2018 Planning
8
395
565
Colorado Springs
12/3/2018
Tax Year in Review and 2018 Planning
8
395
565
Longmont
12/4/2018
Reviewing Partnership Tax Returns: What Are You Missing? (8:30 am - 12:00 pm)
4
200
285
Pueblo
12/4/2018
Tax Consequences and Reporting Issues of LLCs, LLPs, LPs, and Other Partnerships (12:30 - 4:00 pm)
4
200
285
Pueblo
12/5/2018
Reviewing Individual Tax Returns: What Are You Missing? (8:30 am - 12:00 pm)
4
185
264
COCPA
12/5/2018
Reviewing Partnership Tax Returns: What Are You Missing? (12:30 - 4:00 pm)
4
185
264
COCPA
12/6/2018
Reviewing S Corporation Tax Returns: What Are You Missing? (8:30 am - 12:00 pm)
4
185
264
COCPA
12/6/2018
Tax Consequences and Reporting Issues of LLCs, LLPs, LPs, and Other Partnerships (12:30 - 4:00 pm)
4
185
264
COCPA
12/6/2018
Tax Year in Review and 2018 Planning
8
410
585
Durango
A
12/7/2018
Annual Tax Update: Corporations and Pass-Through Entities
8
395
565
Colorado Springs
A
12/10/2018
Annual Tax Update: Corporations and Pass-Through Entities
8
395
565
Grand Junction
12/11/2018
Tax Year in Review and 2018 Planning
8
395
565
Boulder
12/11/2018
Reviewing Partnership Tax Returns: What Are You Missing? (8:30 am - 12:00 pm)
4
200
285
Glenwood Springs
12/11/2018
Reviewing Individual Tax Returns: What Are You Missing? (12:30 - 4:00 pm)
4
200
285
Glenwood Springs
12/13/2018
Tax Year in Review and 2018 Planning
8
395
565
Ft. Collins
12/17/2018
Tax Year in Review and 2018 Planning
8
395
565
Westminster
12/20/2018
Tax Year in Review and 2018 Planning
8
370
529
COCPA
1/16/2019
Federal Tax Update
8
425
605
Denver
A
16
Course Title
CPE
NonMember member Fee Fee
Key
Location
COCPA QuickSearch
GET OFF THE
SIDELINES We are looking for our next top-rated speaker, are you ready to join the team? If you have an expertise in Accounting and Auditing topics and enjoy presenting, we would love to hear from you.
If interested, please email Ashlee Whelan, ashlee@cocpa.org, your contact information, example sessions you could present and any additional materials that may be helpful.
October
17
Colorado Society of CPAs 7887 E. Belleview Ave., Suite 200 Englewood, CO 80111
The Wayfair Decision – How Does it Impact You? October 23, 2018
One Hour! 8:30 am - 9:30 am Without exaggeration, Wayfair may very well be the most important sales tax case in your lifetime. Bruce Nelson Instructor
Wayfair will impact every business in America, whether they make online sales or simply purchase goods and services online. Thus, this seminar will be helpful for not just online sellers, but also for accounting and financial personnel and tax practitioners, large or small.
In this presentation Bruce Nelson and Jeanette Tolar will walk you through the elements of the Court’s decision and its implications for your business or Jeanette Tolar client’s businesses. Instructor
Register today at
COCPA.org/Wayfair