|
Date |
Conference / CPE Title |
Course ID |
Discussion Leader |
Location |
Category |
| July |
DETAILS
| July 07 | Medley of Tax Topics - Cancelled | MTT | Dennis J. Gerschick, Regal Seminars | | TX |
DETAILS
| July 08 | Tax Issues Arising in a Depressed Economy | TIADE | Dennis J. Gerschick, Regal Seminars | Ashland | TX |
DETAILS
| July 14 | Farm Taxation - Planning Opportunities & Pitfalls | FARM | Richard J. Christiansen, CPA, LarsonAllen | Ashland | TX |
DETAILS
| July 21 | NEW COURSE - Section 1031 Like Kind Exchanges - Sorting Out More Than Meets the Eye | 1031BB | Bradley P. Burnett, Brad Burnett Tax Seminars Ltd | Gering | TX |
DETAILS
| July 29 | Auditor/Accountant Communications: SASs 112 & 115 and Other Critical Requirements - Updated Mar 16, 2009 | ACCNR | Glen Helms, AICPA | Omaha | A&A |
DETAILS
| July 30 | Common Frauds and Internal Controls for Revenue, Purchasing & Cash Receipts | CFIC | Glen Helms, AICPA | Omaha | A&A |
| August |
DETAILS
| August 03 | Advanced Auditing of HUD-Assisted Projects | EO-AHUD | Fred Christensen, AICPA | Ashland | A&A |
DETAILS
| August 04 | Applying the Risk Assessment Standards Using a Case Study Approach | RCSA | Fred Christensen, AICPA | Ashland | A&A |
DETAILS
| August 05 | Cash Flow Statement: Preparation, Presentation & Use | FCFS | Fred Christensen, AICPA | Ashland | A&A |
DETAILS
| August 06 | Preparing the New Re-Defined Form 990 for Nonprofit Organizations | F990 | Stuart Sobel, Surgent McCoy | LaVista | TX |
DETAILS
| August 07 | The Top 50 Mistakes Practitioners Make in Nonprofit Taxation and Governance Issues and How to Fix Them | GIBB | Stuart Sobel, Surgent McCoy | LaVista | TX |
DETAILS
| August 10 | Alternative Minimum Tax – Know and Kill the Beast | AMT | Bradley P. Burnett, J.D., LL.M. | Grand Island | TX |
DETAILS
| August 11 | Payroll Tax, Fringe Benefit and Contract Labor Update – Late Breaking Twists, Turns and Forks in the Road | PTFBCL | Bradley P. Burnett, J.D., LL.M. | Ashland | TX |
DETAILS
| August 12 | Tax Aspects of Bankruptcy, Insolvency & Real Estate Foreclosures | TABIF | Bradley P. Burnett, J.D., LL.M. | Ashland | TX |
DETAILS
| August 13 - 14 | Surgent McCoy's Experienced Audit Staff Training - Level 2 2-Day Course | AST2 | Jennifer F. Louis, Surgent McCoy | Ashland | A&A |
DETAILS
| August 14 | Audits of Nebraska School Districts | ASD | Dana J. Weber, CPA, & Russ Inbody, NDE Director | Kearney | A&A |
DETAILS
| August 17 | Form 1120S Schedule K-1 Analysis - Basis Calculations & Distributions for S-Corps | SBAD | J. Patrick Garverick, Garverick CPE | LaVista | TX |
DETAILS
| August 18 | Form 1065 Schedule K-1 Analysis – Basis Calculations & Distributions for Partnerships & LLCs | PBAD | J. Patrick Garverick, Garverick CPE | LaVista | TX |
DETAILS
| August 19 | New Federal Tax Law – Individual & Business Current Developments You Need to Know! | NFTL | J. Patrick Garverick, Garverick CPE | LaVista | TX |
DETAILS
| August 20 | LLCs: Advanced Tax Issues & Business Planning | LATIB | John E. Cederberg, CPA | Kearney | TX |
DETAILS
| August 21 | Ethics – Building Your Moral Capacity | ETUP | Dr. Jeremy Wortman, HRD Initiatives | Grand Island | ET |
DETAILS
| August 21 | Understanding & Working with Families in Business-Beyond the Taxes | FBTP | David Specht, CFP, Executive Wealth Education | Grand Island | TX |
DETAILS
| August 24 | Only Financial Officer 2.0 - More Skills for Smaller Company Financial Managers | OFO | Dan Chenoweth, Executive Education | Ashland | MA |
DETAILS
| August 25 | Corporate Finance Tune-up: Putting the Right Skills in Your Analytical Toolbox | CFT | Dan Chenoweth, Executive Education | Ashland | MA |
DETAILS
| August 27 | Surgent McCoy's Handbook for Mastering Basis, Distributions and Loss Limitation Issues for S Corp's, LLCs & Partnerships | HMBI | John N. Sherrick, Surgent McCoy | Grand Island | TX |
DETAILS
| August 28 | Tax Malpractice: Understanding Your Risk & Protecting Yourself & Your Firm | TMAL | John N. Sherrick, Surgent McCoy | Grand Island | TX |
DETAILS
| August 31 | Construction Contractors Advanced Issues | CCAI | Thomas Sheets, AICPA | Ashland | A&A |
| September |
DETAILS
| September 01 | Advanced Update for Compilation, Review & Accounting Services | RPCR | Thomas Sheets, AICPA | Ashland | A&A |
DETAILS
| September 02 | Advanced QuickBooks | ADQ | Val Steed, K2 Enterprises | Ashland | MA |
DETAILS
| September 03 | Advanced Excel | ADE | Val Steed, K2 Enterprises | Ashland | MA |
DETAILS
| September 04 | Excel PivotTables for Accountants - Part 1 | EPT1 | Val Steed, K2 Enterprises | Ashland | MA |
DETAILS
| September 04 | Microsoft Word: Essential Tools & Techniques for Accountants | WORD1 | Val Steed, K2 Enterprises | Ashland | MA |
DETAILS
| September 04 | Excel PivotTables for Accountants - Part 1 (8:30 - 12:00) - Microsoft Word: Essential Tools & Techniques for Accountants (1:00 - 4:30) | EPT/WORD | Val Steed, K2Enterprises | Ashland | MA |
DETAILS
| September 09 | The Loscalzo Answer to Frequently Asked Questions in Acctg & Auditing | FAQ | William Loscalzo, CPA, Loscalzo Associates | Omaha | A&A |
DETAILS
| September 10 | Loscalzo's Guide to the New World of Acquisitions & Consolidations | BCOMB | William Loscalzo, CPA, Loscalzo Associates | Omaha | A&A |
DETAILS
| September 17 | The New Yellow Book - Government Auditing Standards | NGAS | Paul H. Koehler, CPA | Lincoln | A&A |
DETAILS
| September 18 | Accounting & Auditing of States & Local Governments | ASLG | Paul H. Koehler, CPA | Lincoln | A&A |
DETAILS
| September 21 | Comparing & Contrasting the Tax Aspects of S-Corp’s, Partnerships, C-Corp’s, Sole Proprietorships & LLCs | CCTA | Pamela Davis-Vaughn, Surgent McCoy | Omaha | TX |
DETAILS
| September 22 | Converting Your Pension & IRAs to Roth IRAs - A Major New Strategy Your Clients Must Consider | COPI | Pamela Davis-Vaughn, Surgent McCoy | Omaha | TX |
DETAILS
| September 23 | Internal Controls Design, Evaluation & Communication for Smaller Entities | CDEC | Jennifer F. Louis, Surgent McCoy | Omaha | A&A |
DETAILS
| September 24 | The Top 50 Nonpublic Audit Mistakes Practitioners Make & How to Fix Them | NABB | Jennifer F. Louis, Surgent McCoy | Ashland | A&A |
DETAILS
| September 25 | Surgent McCoy's Audit Workshop: Best Practices for Audits in Compliance with Government Auditing Standards and OMB Circular A-133 | AWAC | Jennifer F. Louis, Surgent McCoy | Ashland | A&A |
DETAILS
| September 30 | LLC & Partnership Taxation: Beyond the Basics | NBLLC | Bob Gilwee, AICPA | LaVista | TX |
| October |
DETAILS
| October 01 | Choice of Entity - Key Issues: S Corp, C Corp, Partnership LLC & Sole Proprietorship | CEKI | Bob Gilwee, AICPA | LaVista | TX |
DETAILS
| October 02 | International Taxation: To and From the United States | ITTF | Bob Gilwee, AICPA | LaVista | TX |
DETAILS
| October 05 | GAAP Refresher - Covers FIN 48 | GAAP | Greg M. Clark, CPA, Loscalzo Associates | Grand Island | A&A |
DETAILS
| October 06 | Loscalzo’s Annual FASB and AICPA Update | ARU | Greg M. Clark, CPA, Loscalzo Associates | Ashland | A&A |
DETAILS
| October 07 | How to Service Small Client Needs & Recent Compilation & Review Issues | MM1 | Greg M. Clark, CPA, Loscalzo Associates | Ashland | A&A |
DETAILS
| October 07 | Navigating the FASB Accounting Standards Codification and Troublesome Acctg. & Auditing Issues | MM2 | Greg M. Clark, CPA, Loscalzo Associates | Ashland | A&A |
DETAILS
| October 07 | (Both M&M's) - How to Service Small Client Needs & Recent Compilation & Review Issues & Navigating the FASB Accounting Standards Codification and Trou | MM3 | Greg M. Clark, CPA, Loscalzo Associates Ltd. | Ashland | A&A |
DETAILS
| October 12 | Auditor's Risk Assessment Process: Tackling the New Risk Assessment SASs | ARAP | Mark Dauberman, AICPA | Omaha | A&A |
DETAILS
| October 13 | Internal Control Essentials for Financial Managers, Accountants and Auditors | ICDAD | Mark Dauberman, AICPA | Omaha | A&A |
DETAILS
| October 19 | Fraud: Catching the Crooks Who Cook the Books | CCCB | John Laschenski, Surgent McCoy | Ashland | A&A |
DETAILS
| October 20 | Current Developments in Accounting, Auditing & the Accounting Profession: An Overview for 2009 | CDAA | John Laschenski, Surgent McCoy | Ashland | A&A |
DETAILS
| October 22 | Focus on Recently Issued Audit Standards | FRAS | Paul H. Koehler, CPA | LaVista | A&A |
DETAILS
| October 23 | Challenging OMB Circular A-133 Single Audit Issues | CSAI | Paul H. Koehler, CPA | LaVista | A&A |
DETAILS
| October 27 | Disclosure – The Key To Financial Statements | DKFS | Christa Dunn, Loscalzo Associates | Grand Island | A&A |
DETAILS
| October 28 | Loscalzo’s Risk Assessment Standards: Gaining Efficiencies and Addressing Implementation Issues | RAS | Christa Dunn, Loscalzo Associates | Grand Island | A&A |
DETAILS
| October 29 | 1 Day Federal Tax Update - Individual, Business & Corporate | H1TU | Ron Roberson & Vern Hoven, Vern Hoven Tax Seminars | Lincoln | TX |
| November |
DETAILS
| November 03 - 04 | Fall CPE Conference | FALL | Various | LaVista | CN |
DETAILS
| November 05 | Financial Statement Analysis: Basis for Management Advice | FSABM | Art Pulis, AICPA | LaVista | A&A |
DETAILS
| November 09 | LLC - Federal & State Income Taxation for the Life Cycle of a Typical LLC | LFSIT | John E. Cederberg, CPA | Ashland | TX |
DETAILS
| November 10 | Hands-On Tax Return Workshop - S Corporations (Form 1120S) | HOWS | Mark Vanden Berge, Garverick CPE | Ashland | TX |
DETAILS
| November 11 | Hands-On Tax Return Workshop - Partnerships & LLCs (Form 1065) | HOWP | Mark Vanden Berge, Garverick CPE | Ashland | TX |
DETAILS
| November 12 - 13 | Hands-On Tax Return Workshop - Individuals (Form 1040) 2-Day Course | HOWI | Mark Vanden Berge, Garverick CPE | Ashland | TX |
DETAILS
| November 17 | Introduction to IRC Section 1031 | 1031B | R. Romero-Perez, Esq. & D. J. Schleining, Inv. Prop. | Norfolk | TX |
DETAILS
| November 17 | Section 1031 - Intermediate | 1031I | R. Romero-Perez, Esq. & D. J. Schleining, Inv. Prop. | Norfolk | TX |
DETAILS
| November 17 | Section 1031 - Basic & Intermediate (Both 1031 Courses) | 1031BI | Roberto Romero-Perez, Esq. and Debra J. Schleining, Investment Property | Norfolk | TX |
DETAILS
| November 18 | Closely Held Business Taxation: 49 Practical Ways to Cut Taxes | CHBT | Edgar Gee, AICPA | Grand Island | TX |
DETAILS
| November 19 | Troublesome Tax Issues for Federal Payroll Taxes, Benefits & Form 1099s | AFPT | Edgar Gee, AICPA | Grand Island | TX |
DETAILS
| November 20 | Issues in Nonprofit Accounting & Auditing | INAA | Paul H. Koehler, CPA | Ashland | A&A |
DETAILS
| November 23 | IRAs, Roth IRAs, SIMPLES, SEPs, 401(k)s and ROTH 401(k)s - Contributions, Operation, Distribution Planning, Estate Planning & Beyond | IRAS | Bradley P. Burnett, J.D., LL.M. | Ashland | TX |
DETAILS
| November 24 | Real Estate Tax Update | RETU | Bradley P. Burnett, J.D., LL.M. | Ashland | TX |
| December |
DETAILS
| December 03 | Preparing Individual Tax Returns For New Staff & Para-Professionals | PITR | Anne Wilkins, Surgent McCoy | Ashland | TX |
DETAILS
| December 04 | The Complete Guide to Preparing LLC, Partnership & S-Corps Federal Income Tax Returns | PLPS | Anne Wilkins, Surgent McCoy | Ashland | TX |
DETAILS
| December 07 | Governmental Accounting and Auditing Update | GAAU | Paul H. Koehler, CPA | Ashland | A&A |
DETAILS
| December 07 | AICPA's Federal Tax Update - Co-Sponsored with Iowa Society | FTU | Andrew R. Biebl, CPA, IACPA | S Sioux City, NE | TX |
DETAILS
| December 10 | Federal Tax Update - C & S Corporations, Partnerships & LLCs (Forms 1120, 1120S & 1065) | FTUB | Mark Vanden Berge, Garverick CPE | Grand Island | TX |
DETAILS
| December 11 | Federal Tax Update - Individuals (Form 1040) | FTUI | Mark Vanden Berge, Garverick CPE | Grand Island | TX |
DETAILS
| December 14 - 15 | 2 Day Federal Tax Update - Individual, Business & Corporate | H2TU | Ron Roberson & Vern Hoven, Vern Hoven Tax Seminars | Council Bluffs, IA | TX |
DETAILS
| December 18 | Ethics – Building Your Moral Capacity | ETUP | Dr. Jeremy Wortman, HRD Initiatives | Ashland | ET |
DETAILS
| December 18 | Nebraska Sales & Use Tax Update | NSUT | Ruth Karlsson, Nebraska Department of Revenue | Ashland | TX |
DETAILS
| December 22 | Ethics – Building Your Moral Capacity | ETUP | Dr. Jeremy Wortman, HRD Initiatives | Ashland | ET |
DETAILS
| December 23 | Essential Tax Update for 2009 | ETU | Bradley P. Burnett, J.D., LL.M. | Grand Island | TX |
