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| The Monthly CPE e-Newsletter for Members of the Tennessee Society of CPAs |
| 11/12/2009 |
Volume 2009 Issue 8 |
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| NEWS |
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Effective with the November/December issue, the Tennessee CPA Journal will shift to a bimonthly format where members will receive six issues per year. In the redesigned Journal, you will find more technical content tied to specific areas of practice.
You will still be able to take the Journal self-study exam for one hour of Other CPE each issue. Additionally, two issues of Hotwire (May and November) will have expanded technical content to allow for an accompanying self-study exam. |
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Banking Financial and Compliance Update - Series #1 - Dec. 9, 2009
This webcast is being provided through the ACPEN network and is the first in a quarterly series designed to keep accounting and financial professionals in the banking industry current with the latest developments facing this field. Following the December 9 webcast, future webcasts will be held in March, June, September and December of 2010.
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Here's a special Self-study deal from Surgent:
3 Self-Study Packages Available!
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| CONFERENCE HIGHLIGHT |
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This two-day conference is a must-attend event for the financial professional who works with healthcare providers. There are general sessions on matters of interest to all healthcare financial professionals and concurrent sessions on more specific issues of interest. There are topics of interest for those working with physicians, hospitals and other providers. This conference provides the latest information about the changes affecting the healthcare industry. More... |
| COURSE HIGHLIGHT |
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Intangible assets - whether reflected in relationships, proprietary technology or business processes - make up a growing part of a business's asset value in today's world. As such, the FASB is increasingly recognizing the value that these assets contribute to a business enterprise. More...

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| SPEAKER HIGHLIGHT |
Walter Nunnallee is a professor of tax law at North Carolina Central University School of Law in Durham, North Carolina. He received a B.A. from Florida State University, a J.D. from the University of North Carolina, and an L.L.M. (Taxation) from the University of Florida (where he finished first in his class). More...
Courses Include:
2009 Federal Tax Update
Knoxville - 11/30/2009
Chattanooga - 12/1/2009
Nashville - 12/7/2009
Memphis - 12/10/2009
Webcast - 12/7/2009 New!*
2009 Individual Tax Workshop
Nashville - 12/8/2009
2009 Corporate/Business Income Tax Workshop
Nashvile - 12/9/2009
* Materials for the Federal Tax Update webcast are electronic only. Participants will not receive a physical book.
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| Accounting & Auditing | back to top |
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| Ethics | back to top |
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| Management | back to top |
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| Tax | back to top |
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| 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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| Other | back to top |
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| Self-Study CPE | back to top |
Society Insight not only has webcasts, but 2-, 3- and 4-hour online self-study courses at affordable prices. Topics available are: accounting, auditing, business law, management and organization, finance, tax, HR and more. Visit www.societyinsight.com/tncpa for more information.
Here are a few self study programs avaiable:
Accounting for Post Retirement Plans
Preventing Fraud in Small Businesses
Accounting Methods, Producer's Deduction and 351 Incorporation Rules Part 1
Estates and Business Tax Update - Part I
Reducing Health Care Costs
Section 199: The Domestic Production Activities Deduction
For more information on other self-study opportunities, click here.
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| On-Site CPE | back to top |
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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