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| NEWS |
| Walter Nuannallee's Federal Tax Update will be presented via live webcast on Monday, Dec. 7 from 8 a.m. – 4 p.m. CST. Just like a live seminar, you attend a webcast at a scheduled time, but from the comfort of your home or office. Webcasts include video and audio of the speaker, slides and seminar handout materials — all on your computer! |
| Manexa, our production company for this webcast, will be onsite producing this webcast at Walter's live Nashville presentation on Dec. 7. Webcast participants will be able to ask questions during the presentation through a special interactive platform. The only way to register for and participate in this webcast is by using the registration button below. We cannot accept phoned in or mailed in registrations for this webcast – they all must be made online through Manexa with a credit card. |
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| To view Walter’s live, onsite presentations in your area, click below. |
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The deadline for license renewals with the TN State Board of Accountancy is December 31. Be on the lookout for a postcard reminder in your mailbox by the end October and don’t forget, the CPE deadline is December 31 as well, so make sure you are up-to-date on meeting your CPE requirements!
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| More Questions? Check in with the Tennessee State Board of Accountancy’s Web site. |
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In 2002, IASB and FASB agreed to harmonize their agenda and work towards reducing differences between IFRS and U.S. GAAP. It has become apparent that FASB is working hard on this goal as recent pronouncements of both the FASB and the IASB are bringing the standards more in line with one another. In addition, the SEC recently removed the reconciliation requirement for foreign issuers to reconcile their financial statements from IFRS to U.S. GAAP.
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| These courses are designed to help you understand the new changes. |
Jackson - 11/15/09 (225)
Brentwood - 12/15/09 (317)
Knoxville - 1/7/10 (362)
Brentwood - 1/8/10 (100)
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| Last month, we started the pilot testing phase of our Ethics Self Study Program. The pilot testing is going well. The deadline for all pilot testers is Oct. 15. The Ethics Self Study program should be released before the end of October. Keep your eyes and ears open for our announcement. |
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| Last month, we started the pilot testing phase of our Ethics Self Study Program. The pilot testing is going well. The deadline for all pilot testers is Oct. 15. The Ethics Self Study program should be released before the end of October. Keep your eyes and ears open for our announcement. |
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| CONFERENCE HIGHLIGHT |
This conference will update Tennessee CPAs and attorneys on state tax law changes and issues affecting their professional practices. The program includes tax experts who provide participants with an update and analysis of developments and tax saving ideas. More...
TSCPA and the Tennessee Federal Tax Institute have partnered to bring together national and local tax experts to provide an update and analysis of developments and tax saving ideas in this three-day program. This course updates Tennessee CPAs and attorneys on federal and state tax law changes and non-tax related issue changes affecting their professional practices. More...
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| SPEAKER HIGHLIGHT |
 Leah Donti, CMA, MBA is an internationally recognized seminar leader in accounting, has been doing seminars full time since 1991 through her seminar business.
She speaks on IFRS, variable interest entities, accounting and auditing update, FASB update, revenue recognition, stock options, business combinations, compilation and review, Sarbanes-Oxley, FASB codification, and fair value accounting.
She also provides proprietary prep seminars for accounting and finance examinations (CPA, CFA, CMA and CGA). More...
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LIVE, GROUP STUDY CPE
SURGENT SELF-STUDY
| Surgent brings you self-study courses the easy way! Choose from more than 80 unique courses in a variety of formats and credit hours to meet all of your needs. More... |
ON-SITE CPE
CONTACT US
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 |
| 609 |
Manufacturing Conference |
Brentwood |
T/M |
8 |
10/16/2009 |
| 170 |
Smoky Mountain Cluster - Dealing with Troubled Real Estate |
Pigeon Forge |
T |
8 |
10/19/2009 |
| 376 |
State and Local Tax Update - 2009 |
Memphis |
T |
8 |
10/20/2009 |
| 180 |
Smoky Mountain Cluster - Tax Issues Arising in a Depressed Economy |
Pigeon Forge |
T |
8 |
10/20/2009 |
| 182 |
ACPEN - Partnerships and LLCs Update |
Brentwood |
T |
8 |
10/21/2009 |
| 184 |
ACPEN - Partnerships and LLCs Update |
Johnson City |
T |
8 |
10/21/2009 |
| 185 |
ACPEN - Partnerships and LLCs Update |
Knoxville |
T |
8 |
10/21/2009 |
| 186 |
ACPEN - Partnerships and LLCs Update |
Memphis |
T |
8 |
10/21/2009 |
| 187 |
Smoky Mountain Cluster -Vern Hoven's Two-day Federal Tax Update for the Year 2009 - 2010 |
Pigeon Forge |
T |
16 |
10/21/2009 |
| 192 |
Let's Do Brunch |
Brentwood |
A/T |
2 |
10/22/2009 |
| 193 |
Let's Do Lunch |
Brentwood |
A/T |
2 |
10/22/2009 |
| 191 |
Estate Planning Essentials: Tax Relief for Your Clients' Estates |
Brentwood |
T |
8 |
10/22/2009 |
| 197 |
IRAs, Roth IRAs, SIMPLEs and SEPs: Contributions, Rollovers, Distributions |
Brentwood |
T |
8 |
10/23/2009 |
| 198 |
AICPA's 2009 Tax Review Series: S Corps, LLCs and Other Pass-Through Entities |
Memphis |
T |
8 |
10/23/2009 |
| 200 |
Smoky Mountain Cluster - Closely Held Business Taxation: 49 Practical Ways to Cut Taxes |
Pigeon Forge |
T |
8 |
10/23/2009 |
| 204 |
Advanced Tax Strategies for LLC & Partnership Transactions |
Chattanooga |
T |
8 |
10/26/2009 |
| 611 |
Trucking Conference |
Brentwood |
T/M |
8 |
10/26/2009 |
| 374 |
State and Local Tax Update - 2009 |
Brentwood |
T |
8 |
10/27/2009 |
| 206 |
Multistate Income Tax: Simplifying the Complexities |
Memphis |
T |
8 |
10/28/2009 |
| 208 |
Mergers, Acquisitions and Sales of Closely Held Businesses: Advanced Case Studies |
Memphis |
T |
8 |
10/29/2009 |
| 375 |
State and Local Tax Update - 2009 |
Knoxville |
T |
8 |
10/30/2009 |
| 613 |
State Tax Conference |
Franklin |
T |
8 |
11/2/2009 |
| 219 |
International Taxation: To and From the United States |
Brentwood |
T |
8 |
11/4/2009 |
| 222 |
Construction Contractors: Accounting, Auditing and Tax |
Brentwood |
A/T |
8 |
11/5/2009 |
| 224 |
Tax Malpractice: Understanding Your Risk and Protecting Yourself and Your Clients |
Brentwood |
T |
8 |
11/5/2009 |
| 227 |
Converting Your Pension and IRAs to Roth IRAs - A Major New Strategy Your Clients Must Consider |
Brentwood |
T |
8 |
11/6/2009 |
| 233 |
The Top 50 Mistakes Practitioners Make and How to Fix Them: Individual Tax |
Brentwood |
T |
8 |
11/9/2009 |
| 234 |
Income Taxation of Estates and Trusts |
Brentwood |
T |
8 |
11/9/2009 |
| 236 |
Form 990: Moving Beyond the Basics |
Memphis |
T |
8 |
11/9/2009 |
| 237 |
Basis/Distributions for Pass-Through Entities: An IRS Hot Spot |
Brentwood |
T |
8 |
11/10/2009 |
| 238 |
The Top 50 Business Tax Mistakes Practitioners Make and How to Fix Them |
Brentwood |
T |
8 |
11/10/2009 |
| 241 |
Choice of Entity - Key Issues: S Corp, C Corp, Partnership, LLC and Sole Proprietorship |
Knoxville |
T |
8 |
11/11/2009 |
| 244 |
Income Taxation of Estates and Trusts |
Knoxville |
T |
8 |
11/12/2009 |
| 246 |
Tunica Cluster - The Best Federal Tax Update Course by Surgent McCoy |
Tunica, MS |
T |
8 |
11/12/2009 |
| 250 |
Tunica Cluster - The Best Income Tax, Estate Tax and Financial Planning Ideas of 2009 |
Tunica, MS |
T |
8 |
11/13/2009 |
| 608 |
Sports & Entertainment Conference |
Brentwood |
T/M |
8 |
11/13/2009 |
| 253 |
Troublesome Tax Issues for Federal Payroll Taxes, Benefits and Form 1099s |
Chattanooga |
T |
8 |
11/16/2009 |
| 259 |
Individual & Corporate Income Tax Workshop by Sid Kess: One-Day Update Version |
Knoxville |
T |
8 |
11/17/2009 |
| 266 |
Trucking Companies: Special Tax and Accounting Considerations |
Memphis |
A/T |
8 |
11/18/2009 |
| 615 |
Tennessee Federal Tax Conference |
Franklin |
T/E |
24 |
11/18/2009 |
| 269 |
Let's Do Brunch |
Brentwood |
A/T |
2 |
11/19/2009 |
| 270 |
Let's Do Lunch |
Brentwood |
A/T |
2 |
11/19/2009 |
| 273 |
LLC and Partnership Taxation: Beyond the Basics |
Brentwood |
T |
8 |
11/23/2009 |
| 276 |
AICPA's Annual Federal Tax Update |
Knoxville |
T |
8 |
11/23/2009 |
| 277 |
Mergers, Acquisitions and Sales of Closely Held Businesses: Advanced Case Studies |
Brentwood |
T |
8 |
11/24/2009 |
| 278 |
Form 990: AICPA's Answer to Unlocking the Tax Complexities |
Knoxville |
T |
8 |
11/24/2009 |
| 616 |
Healthcare Conference |
Franklin |
A/T/M/E |
16 |
11/30/2009 |
| 279 |
Tax Update for Financial Executives |
Brentwood |
T |
8 |
11/30/2009 |
| 280 |
2009 Federal Tax Update |
Knoxville |
T |
8 |
11/30/2009 |
| 281 |
Tips and Traps for Dealing with the IRS: From Start to Finish |
Brentwood |
T |
8 |
12/1/2009 |
| 282 |
Family Limited Partnerships |
Brentwood |
T |
8 |
12/1/2009 |
| 283 |
2009 Federal Tax Update |
Chattanooga |
T |
8 |
12/1/2009 |
| 286 |
Closely Held Business Taxation: 49 Practical Ways to Cut Taxes |
Brentwood |
T |
8 |
12/2/2009 |
| 288 |
Surgent McCoy’s Handbook for Mastering Basis, Distributions, and Loss Limitation Issues for S Corporations, LLCs and Partnerships |
Brentwood |
T |
8 |
12/3/2009 |
| 291 |
Fiduciary Income Tax Returns - Form 1041 Workshop |
Memphis |
T |
8 |
12/3/2009 |
| 293 |
Comparing and Contrasting the Tax Aspects of S Corporations, Partnerships, Corporations, Sole Proprietorships and Limited Liability Companies |
Brentwood |
T |
8 |
12/4/2009 |
| 295 |
The Best Federal Tax Update Course by Surgent McCoy |
Memphis |
T |
8 |
12/4/2009 |
| 296 |
Preparing the New Redefined Form 990 for Nonprofit Organizations |
Brentwood |
T |
8 |
12/7/2009 |
| 297 |
Advanced Tax Strategies for S Corporations |
Memphis |
T |
8 |
12/7/2009 |
| 298 |
2009 Federal Tax Update |
Nashville |
T |
8 |
12/7/2009 |
| 299 |
The Top 50 Mistakes Practitioners Make in Nonprofit Taxation and Governance Issues and How to Fix Them |
Brentwood |
T |
8 |
12/8/2009 |
| 302 |
Choice of Entity - Key Issues: S Corp, C Corp, Partnership, LLC and Sole Proprietorship |
Memphis |
T |
8 |
12/8/2009 |
| 303 |
2009 Individual Income Tax Workshop |
Nashville |
T |
8 |
12/8/2009 |
| 306 |
2009 Business/Corporate Income Tax Workshop |
Nashville |
T |
8 |
12/9/2009 |
| 308 |
Federal Estate and Gift Tax Returns - Forms 706 and 709 Workshop |
Brentwood |
T |
8 |
12/10/2009 |
| 310 |
2009 Federal Tax Update |
Memphis |
T |
8 |
12/10/2009 |
| 312 |
Dealing with Troubled Real Estate |
Brentwood |
T |
8 |
12/11/2009 |
| 313 |
The Complete Trust Workshop |
Brentwood |
T |
8 |
12/11/2009 |
| 315 |
Tax Aspects of Bankruptcy: All Need Not Be Lost |
Chattanooga |
T |
8 |
12/14/2009 |
| 318 |
Preparing Individual Tax Returns for New Staff and Para-Professionals |
Brentwood |
T |
8 |
12/15/2009 |
| 319 |
Limited Liability Companies: Your Practical Guide |
Chattanooga |
T |
8 |
12/15/2009 |
| 324 |
Preparing Corporate Tax Returns for New Staff and Para-Professionals |
Brentwood |
T |
8 |
12/16/2009 |
| 325 |
Estate And Gift Taxation: The Basics |
Chattanooga |
T |
8 |
12/16/2009 |
| 322 |
ACPEN - Annual Tax Update |
Brentwood |
T |
8 |
12/16/2009 |
| 326 |
ACPEN - Annual Tax Update |
Johnson City |
T |
8 |
12/16/2009 |
| 327 |
ACPEN - Annual Tax Update |
Knoxville |
T |
8 |
12/16/2009 |
| 328 |
ACPEN - Annual Tax Update |
Memphis |
T |
8 |
12/16/2009 |
| 330 |
Account-Fest Memphis - Individual Tax Update |
Memphis |
T |
4 |
12/16/2009 |
| 332 |
Account-Fest Memphis - Tax Planning for Small Businesses |
Memphis |
T |
4 |
12/16/2009 |
| 333 |
Let's Do Brunch |
Brentwood |
A/T |
2 |
12/17/2009 |
| 334 |
Let's Do Lunch |
Brentwood |
A/T |
2 |
12/17/2009 |
| 335 |
AICPA's Hottest Tax Topics for 2009 |
Jackson |
T |
8 |
12/17/2009 |
| 340 |
Account-Fest Nashville - Estates and Trusts: Mastering Complex Income Tax Issues |
Nashville |
T |
4 |
12/17/2009 |
| 341 |
Account-Fest Nashville - AICPA's 2009 Individual Tax Review & Update: Real-World Applications! |
Nashville |
T |
4 |
12/17/2009 |
| 344 |
Form 990: Moving Beyond the Basics |
Jackson |
T |
8 |
12/18/2009 |
| 351 |
Account-Fest Nashville - Tax Consequences and Reporting Issues of LLCs, LLPs, LPs and Other Partnerships |
Nashville |
T |
4 |
12/18/2009 |
| 352 |
Account-Fest Nashville - Innovative Tax Tips for Small Businesses |
Nashville |
T |
4 |
12/18/2009 |
| 354 |
Construction Contractors: Special Tax and Accounting Considerations |
Memphis |
A/T |
8 |
12/21/2009 |
| 353 |
Advanced Tax Strategies for LLC & Partnership Transactions |
Brentwood |
T |
8 |
12/21/2009 |
| 355 |
Complete Taxation of Property Transactions: From Acquisition to Disposition |
Brentwood |
T |
8 |
12/22/2009 |
| 356 |
Health Savings Accounts, Health Reimbursement Arrangements and Flexible Spending Accounts |
Memphis |
T/M |
8 |
12/22/2009 |
| 359 |
Last Chance! -The Complete Guide to Preparing Limited Liability Company, Partnership and S Corporation Federal Income Tax Returns |
Knoxville |
T |
8 |
12/29/2009 |
| 361 |
AICPA's 2009 Individual Income Tax Returns Workshop by Sid Kess |
Jackson |
T |
16 |
1/7/2010 |
| 363 |
Advanced Technical Tax Forms Training - LLCs, S Corporations and Partnerships |
Brentwood |
T |
8 |
1/18/2010 |
| 364 |
Advanced Technical Tax Forms Training - Form 1040 Issues |
Brentwood |
T |
8 |
1/19/2010 |
| 365 |
Surgent McCoy's Advanced Individual Income Tax Return Issues |
Brentwood |
T |
8 |
1/20/2010 |
| 366 |
Let's Do Brunch |
Brentwood |
A/T |
2 |
1/21/2010 |
| 367 |
Let's Do Lunch |
Brentwood |
A/T |
2 |
1/21/2010 |
| 368 |
Let's Do Brunch |
Brentwood |
A/T |
2 |
2/18/2010 |
| 369 |
Let's Do Lunch |
Brentwood |
A/T |
2 |
2/18/2010 |
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If your company is sending several employees to outside training, you can save money by bringing training on-site.
The flexibility of on-site training programs allows you to choose the date, the location and the subject of the program. TSCPA can also arrange for the instructor to tailor the course content for your organizations particular needs. This way, you get the most value possible out of the course.
We offer courses by well-known national vendors and an extensive line-up of top-rated instructors. Each course is approved for continuing professional education credit, and you can choose the format that meets your needs: video, webcast, live group training with a speaker and more!
On-site training programs take the administrative burden off of you. We will set up an on-site program to meet the needs of your company and keep track of the CPE hours that each person earns. You merely have to select a date and a topic. What could be easier?
For more information on how on-site training can work for you, contact Sarah Schulz, TSCPA's education manager, at 615/377-3825 or sschulz@tscpa.com. |
This message is provided courtesy of the Tennessee Society of CPAs. You (or someone using your e-mail address) are a member of TSCPA and have asked to receive The Slate. If you would like to unsubscribe, click here. Please contact TSCPA at cpe@tscpa.com if you wish this to go to another address.Please send your comments about The Slate to cpe@tscpa.com.
To read past articles, please visit the The Slate Archive. |
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