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COCPA COLORADO SOCIETY OF CPAS

QuickSearch


TAKE YOUR

PICKOF TOP CPE COURSES

QuickSearchNovember 2018


NOVEMBER 8

PAGE TWO

Accounting and Auditing Conference

LO

BACK COVER

Tax Year in Review and 2018 Planning FIND A COURSE NEAR YOU

2 COCPA QuickSearch

Check your email! On September 25th, the Colorado State

Board of Accountancy sent out CPE audit notii cations for the

2016 - 2017 year. Certifi cate 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:

☐ Name and contact information of CPE program sponsor

☐ My name☐ Title of program☐ Field of Study☐ Date(s) the program was off ered or

completed☐ Location of program, if applicable

☐ Type of instruction/delivery method

☐ Number of CPE credits completed☐ Verifi cation by the CPE program

sponsor (verifi cation 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 fi eld 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/pacii c/dora/Accountancy for additional rules and regulations.

☐ 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 fi eld of study.

☐ The credit I am claiming is no more than 50% for teaching, publishing articles, or books.

☐ I have certifi cates of completion from the programs that I participated in and they include the following required information:

1November

Table of Contents2 2018 Accounting & Auditing Conference

3 November Course Highlights

6 Conference Schedule

7 Yellow Book Schedule

8 Ethics

10 Webinars

12 Live In-Classroom and Webcast Courses

14 Course Schedule by Date and Field of Study

QuickSearchA Guide to CPE from COCPA.

CPE Director

Rebecca Campbell, CAE

[email protected]

Colorado Society of CPAs

7887 E. Belleview Ave.,

Suite 200

Englewood, CO 80111

303-773-2877

800-523-9082

Fax: 303-773-6344

www.cocpa.org

CPE Operations and

On-Site Programs

Tiff any Carson, CMP

tiff [email protected]

CPE Coordinator

Ashlee Whelan

[email protected]

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.

TO PURCHASE YOUR CPE SEASON PASS, VISIT seasonpass.cocpa.org. For a company subscription, call the COCPA Member Services team at 303-773-2877 or 800-523-9082.

One fee. Hours of CPE.

SAVE UP TO 20% OFF YOUR COURSES!

80 hrs: $3,100 | 40 hrs: $1,550 | 24 hrs: $930

NOTE: The AICPA Oil and Gas Confrenece is not included.

2 COCPA QuickSearch

November 8 | COCPA or Webcast

8:30 – 9:45 amRecent Changes to Accounting and Professional StandardsMark Dauberman, CPA, CGMA, EMBA, Dauberman Enterprises

9:45 – 10:35 amThe FASB’s New Leases StandardMichael Luff, CliftonLarsenAllen LLP

10:35 – 10:45 am Break

10:45 – 11:35 amTax Cuts and Jobs Act UpdateRobb Connor, BKD LLP

11:35 am – 12:15 pmMergers and Acquisitions - Process, Accounting and Tax ImplicationsBrian Zales, CPA, Anton Collins Mitchell LLP

12:15 – 1:05 pm Lunch

1:05 – 1:55 pmGoldilocks and the Big Bad Wolves - What is Trying to Derail our Goldilocks Economy?KC Matthews, CFA, UMB Bank

1:55 – 2:45 pmCyber Threat LandscapeRick Lucy, CISA, CPA, phD, BKD LLP

2:45 – 2:55 pm Break

2:55 – 3:40 pmRevenue Recognition Automation & Revenue Reporting Brad Kelsey, KPMG LLP

3:40 – 4:30 PMBlockchain 101 Dan Domagala, EKS&H LLLP*

ACCOUNTINGAUDITING&CONFERENCE

in accounting, auditing, and fi nancial requirements

Learn more and register at COCPA.org/AccountingAuditingConf

CHALLENGES & CHANGES

* Soon to be Plante Moran

3November

Course HighlightsNOVEMBER

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Retirement: How to Navigate Through the Uncertain VoyageNovember 1 (COCPA)This full day presentation will encompass the must know steps to live out your life with i nancial peace of mind.

Cash Management Techniques, Systems & Solutions: Make Your Money Work HarderNovember 2 (COCPA)This seminar demonstrates how to develop long term and short-term cash management processes, allowing for restful nights and productive days. This session provides timeless cash management techniques and strategies.

Social Security and Medicare: Maximizing Retirement Benei tsNovember 5 (COCPA or Webcast)In this session, you will cover real-world situations and use the tools provided to advise your clients to make optimal decisions when it comes to Social Security and Medicare.

Health Care Reform Act: Critical Tax and Insurance Ramii cationsNovember 5 (COCPA)The Health Care Reform Act continues to be phased in this year and in future years. This seminar will help you better understand the impact of the Act so you can describe to your clients how health care and paying for coverage will change in the future.

Hot Tax Planning Developments Under the Current Tax LawNovember 6 (COCPA or Webcast)This course explores the hottest tax planning topics that will impact you and your clients. Discover how these topics may impact tax planning strategies and be in a position to help minimize your client’s tax bill.

IRS Disputes: Identifying Options for Your ClientNovember 6 (COCPA)Learn about what may trigger an audit, how to negotiate with the IRS, settle on appeal, and qualify for an IRS collection program. Represent your client with coni dence and evaluate your client’s best options for dealing with the IRS.

Reviewing Individual Tax Returns: What Are You Missing?November 7 (Durango)November 16 (Longmont)Join us as we discuss the common errors practitioners make on individual tax returns that are often missed by review staff.

4 COCPA QuickSearch

Reviewing Partnership Tax Returns: What Are You Missing?November 7 (Durango)November 16 (Longmont)Join us as we discuss the common errors practitioners make on partnership tax returns that are often missed by review staff.

Auditing Employee Beneit PlansNovember 9 (COCPA)This course is designed to give you an understanding of requirements and audit procedures related to deined contribution, deined beneit, and health and welfare plans to help you more effectively plan and carry out your audit.

Employment Law Update: Key Risks and Recent TrendsNovember 13 (COCPA or Webcast)This course will update you on, and provide tips about mitigating exposure for, the key employment risks that every employer faces. Know how to react to developing employment issues, understand recent trends in employment claims, and arm yourself with the knowledge and assessment tools that can make a difference for your employer or your clients.

Financial Transformation to Achieving Breakthrough Improvements in Financial and Operational PerformanceNovember 14 (COCPA)To provide “hands-on” experience with some of the latest tools and techniques to improve inancial and operational performance, enhancing the role of inance in affecting organizational outcomes while avoiding the pitfalls of more conventional inancial- and performance-management methodologies.

Identity Thet: Preventing, Detecting, and Investigating Identity ThetNovember 14 (COCPA)As the instances of identity theft and data breaches continue, people are clamoring for ways to detect identity theft, protect themselves from becoming a victim, and investigating instances of theft when they strike. Learn this and more in this session.

Annual Tax Update: Corporations and Pass-Through EntitiesNovember 15 (Westminster)Find out about the latest federal tax law changes, court decisions, and IRS pronouncements related to partnerships, LLCs, and C and S Corporations.

Annual Update for ControllersNovember 15 (COCPA or Webcast)In this course you will discuss leading-edge topics in managerial accounting and inance in a session that is packed with useful tips and practical guidance that you can apply immediately.

Course HighlightsNOVEMBER

4 HR

5November

Analytics and Big Data for AccountantsNovember 16 (COCPA)In this course you will discuss leading-edge topics in analytics and i nance in a session that is packed with useful tips and practical guidance that you can apply immediately.

Accounting and Auditing Update for Small BusinessesNovember 26 (COCPA)This course updates you on the new accounting, auditing, compilation and review standards, and other professional guidance that impact small businesses and their auditors.

The Best S Corporation, Limited Liability, and Partnership UpdateNovember 26 (Ft. Collins)November 27 (Boulder)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.

Forensic Investigations: Key Tools to SuccessNovember 27 (COCPA) This course dives into the unique investigative and communications skills required of the best forensic accountants by teaching you how to conduct interviews and how to provide expert witness testimony in mediations, arbitrations, and governmental hearings.

Preparation, Compilation, and Review Engagements: Update and ReviewNovember 27 (COCPA) If you supervise preparation, compilation, and review engagements, this course will help you comply with the professional standards by informing you of the latest developments and issues relevant to these engagements.

Corporate Tax Workshop: Get Ready for Busy SeasonNovember 29 (COCPA or Webcast)This course will give you an advantage with our unique perspective on the latest tax changes. In addition, practical, real-life exercises will help you apply what you’ve learned from this comprehensive course.

Advanced Tax Strategies for LLCs & PartnershipsNovember 30 (COCPA)Learn the pros and cons of the LLC, General Partnership, Limited Partnership, and Limited Liability Partnership by focusing on planning and potential tax traps. A review of distinct advantages of these entities is coupled with an examination of the risk members and partners face if they do not have a solid tax plan to minimize their exposure.

4 HR

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6 COCPA QuickSearch

Conference Schedule

This year’s conferences are one of the best ways to hear the latest information by industry experts; gain valuable, area-speciic 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, [email protected].

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.

Oil and Gas Conference Nov. 11–13, 2018 | Denver, CO

CO

AICPAStore.com/oil2018

Strategy begins

with core assets.

Use promo code

COCPA100 to receive a

$100 discount

7November

Yellow Book Schedule

LEARN MORE AT COCPA.org/Government-Certificate

COCPA GOVERNMENT CERTIFICATE OF ACHIEVEMENT PROGRAM

C

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RADO SOCIETY O

F

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PUBLIC ACCOU

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S

GOVERNMENT

CERTIFICATE of

ACHIEVEMENT

Earn the Governmental Certifi cate of Achievement and enhance your professional competence with practical skills you can apply immediately.

Why Complete the Certii cate 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 i eld of governmental accounting above and beyond the base level requirements needed in the i eld

• To gain a deeper understanding of the issues involved with governmental accounting

• To learn best practices to work more efi cientlyUpon completion of the courses you will receive a certifi cate, 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 Certii cate 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.

12/3Governmental 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-Proi ts (4 hrs) COCPA

12/5 Yellow Book: Government Auditing Standards COCPA

8 COCPA QuickSearch

Ethical Terrain: Nurturing and Cultivating an Ethical Work Environment

11/7 COCPA or Webcast 2:30 - 4:20 pm


Ethics and the AICPA’s Principles, Rules, and Responsibilities

12/5 Webcast 10:30 am - 12:10 pm

The A.R.T. of Work: Accountability, Respect, and Trust



The Psychology of Ethics

11/28 COCPA or Webcast 8:30 am - 12:00 pm

When Good CPAs Go Bad: Ethics & Cases



Colorado Board of Accountancy Statutes, Rules, and Regulations

12/5 Webcast Only 8:30 - 10:10 am

2018 Ethics Schedule

Video On-Demand EthicsColorado State Board of Accountancy Statutes, Rules, and Regulations This video-based program fulills the Colorado State Board of Accountancy’s ethics requirement for active certiicate holders. It also fulills the CR&R requirement that newly licensed certiicate holders must meet within six months of licensure.

Making Ethics Count: CPAs & Ethics Also video-based, this course fulills 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-illed interactive course.

The AICPA’s Principles, Rules, & Responsibilities This last video-based course also fulills 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.

Visit COCPA.org/On-Demand to browse all courses.

9November

THE MOST FUN YOU CAN HAVE AT A TAX SEMINAR

“18 years of attending Don Farmer tax workshops

and he’s still the best!”

Don Farmer’s 2018 Individual Income Tax WorkshopNovember 8 [Webinar with Walter Nunnallee]

Don Farmer’s 2018 Corporate Income Tax WorkshopNovember 9 [Webinar with Walter Nunnallee]

Don Farmer: Federal Tax UpdateJanuary 16

CPExpressConvenience. Learning. Value.

Learn more at COCPA.org/CPExpress

Get unlimited online access to quality

CPE courses from AICPA subject matter

experts on essential topics including Tax,

Accounting, Assurance, Ethics, Employee

Benefi ts Plan, Not-For-Profi t, Fraud and

Forensics and more.

10 COCPA QuickSearch

Webinar Schedule

Accounting and Auditing

11/2 Commonly Missed Analytical Procedures (2 hrs)

11/5 Revenue Recognition Risks NOT in the New Standard (2 hrs)

11/7 Advanced Cost Accounting - Assigning Overhead (2 hrs)

11/8 Boost Your Bottom Line: Reduce Internal Fraud, Theft & Abuse (2 hrs)

11/9 Revenue Recognition: Mastering the New FASB Requirements (8 hrs)

11/13 Driver-based Budgeting & Rolling Forecasts for Fast Analysis (1.5 hrs)

11/14 Leases: Mastering the New FASB Requirements (8 hrs)

11/19 Annual Update for Accountants and Auditors (8 hrs)

11/20 Financial and Tax Accounting for S Corporations (4 hrs)

11/21 Analyzing a Company’s Financial Statement (4 hrs)

Accounting and Auditing (Government)

11/14 5 Elements of a Finding (Yellow Book) (2 hrs)

11/21 Governmental Pensions: Prepare for a Changing Landscape (4 hrs)

11/27 Audit Methodologies and Documentation (2 hrs)

11/30 GASB No. 74 & 75: Best Practices in OPEB Accounting & Auditing (4 hrs)

Business Law

11/7Employment Law Update: Examining Critical Issues with FMLA, HIPPA, COBRA, ADA and More (4 hrs)

11/30 Employment Law Update: Reducing Employer Liability (4 hrs)

Business Management and Organization

11/5How to Build a Culture of Engagement that Maximizes Trust, Accountability, and Performance (2 hrs)

11/13 Don’t Let Conlict Derail your Relationships (2 hrs)

11/14 3 Market Analysis Priorities to Drive Proitability (2 hrs)

11/16The Changing Role of the Controller: Advancing from Tactical to Strategic (4 hrs)

11/19 Leadership Skills for Peak Performance in 21st Century (2 hrs)

11/20 Controller Series: National Infrastructure (1 hr)

11November

Computer Software and Application

11/6 Advanced Gmail for Accountants (2 hrs)

11/8 Introduction to Data Analytics and Microsoft PowerBI Tools (2 hrs)

11/12 MS PowerPoint - Create Presentations that Engage Your Audience (2 hrs)

11/28 Mastering Data Preparation and Analysis in Excel (2 hrs)

11/29 Guide to Cyber Security Planning (2 hrs)

11/30 Excel Power Pivot - Take PivotTables to the Next Level (8 hrs)

Finance

11/9 Controller’s Update: Today’s Latest Trends (4 hrs)

11/9 Cash Conversion Cycle: Tools and Techniques (2 hrs)

11/21 Financial Forecasting: Planning for Success (4 hrs)

11/26 Debt or Equity: Which Will Your Organization Need Next? (2 hrs)

Specialized Knowledge

11/5 KPI Dashboards - The New Financial Reporting Model (2 hrs)

11/7Data Breaches & Other Cyber Frauds: A 21st Century Risk to Your Organization (4 hrs)

11/9OneNote - Mastering Organization of Your Notes & Correspondence (2 hrs)

11/13 How to Build a Virtual Accounting Services Practice (3 hrs)

Taxes

11/1 Form 990: Exploring the Form’s Complex Schedules (8 hrs)

11/8 Capitalization, Expensing and Depreciation Update (2 hrs)

11/12 Year-End Tax Planning: Thinking Outside the Box (2 hrs)

11/14 After Tax Reform: New Choice of Entity Decision (2 hrs)

11/15 Accounting Methods & Periods: Including Form 3115 (2 hrs)

11/16 New Partnership Audit Rules (2 hrs)

11/20 Best Practices for Payroll Taxes and 1099 Issues (8 hrs)

11/21 Advanced Tax Planning S Corporations (8 hrs)

11/26 A New Look at Partnerships and LLCs (2 hrs)


Live In-Classroom & WebcastThe following courses are off ered live in-person, as well as live via webcast. For more webcast classes, visit www.cocpa.org.

11/5 Social Security and Medicare: Maximizing Retirement Benei ts (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

REGISTER TODAY AT COCPA.org/MixMatch

MIX

MATCHCO N F E R E N C E

December 14, 2018 | Denver | CPE: 8.0

A POTPOURRI OF CPE

TECHNOLOGY

INDUSTRY

TAX

TOPICS INCLUDE

� Emerging Technologies Including

Blockchain & Cryptocurrency

� Evolving Role of the Controller/CFO

� Wayfair Decision and Colorado Tax Update

Choose from three tracks:

This is a comprehensive, integrated

curriculum that provides tax training

for four different experience levels

and is available in different formats.

You can complete one or more

programs or save by purchasing the

complete bundle!

Complete 40 hours of CPE and earn this badge to be recognized for your accomplishment!

13November

Audit Staff Essentials Coming Soon!

Level 1: New Staff

cocpa.org/Tax-Staff-Essentials-1

� Tax Research I

� Individual Tax Fundamentals

� Capitalized Costs and Depreciation

� Working Paper Documentation

� S Corporation Fundamentals

� Effective Business Communication

Level 3:Tax Senior/Supervisor


� Income Tax Accounting

� Estate and Trust Primer

� Advanced Tax Planning S

Corporations

� Introduction to Business

Acquisitions

� Tax Year in Review and 2018

Planning

� Form 990: Mastering its Unique

Characteristics

Level 4:Tax Manager/Director


� IRS Audits

� Advanced Taxation Partnerships

& LLCs

� International Taxation

� Advanced Income Tax Accounting

� Tax Year in Review and 2018

Planning

� Don Farmer: Federal Tax Update

Level 2: Experienced


� Multistate Taxation

� Tax Accounting for Inventories

� Taxation of Property Transactions

� Tax Research 2

� Taxation of Corporations

� Accounting Methods and Periods

� Choice of and Formation of Entity

� Intermediate Individual Taxation


Course Schedule by Date and Field of Study

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

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.

Unless otherwise noted, all class times are 8:30 am – 4:30 pm.

Key Date Course Title CPE Member Fee

Non-member

FeeLocation

ACCOUNTING AND AUDITING

11/8/2018 2018 Accounting and Auditing Conference 8 375 535 COCPA

A 11/9/2018 Auditing Employee Beneit 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

A 12/11/2018 Construction Contractors: Accounting, Auditing, and Tax

8 370 529 COCPA

12/17/2018 - 12/18/2018

SEC Reporting 16 695 994 COCPA

12/19/2018 2018 SEC and PCAOB Conference 8 375 535 Denver

ACCOUNTING AND AUDITING – GOVERNMENT

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

15November


Non-member

FeeLocation

Y+ 12/4/2018 Real-World Frauds Found in Not-for-Proits (12:30 - 4:00 pm)

4 185 264 COCPA

YA 12/5/2018 Yellow Book: Government Auditing Standards

8 370 529 COCPA

ADMINISTRATIVE PRACTICE

11/1/2018 Retirement: How to Navigate Through the Uncertain Voyage

8 370 529 COCPA

BUSINESS LAW

A 11/13/2018 Employment Law Update: Key Risks and Recent Trends

8 370 529 COCPA

FINANCE

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

SPECIALIZED KNOWLEDGE

12/14/2018 2018 Mix and Match Conference 8 375 535 Denver

TAXES

11/5/2018 Social Security and Medicare: Maximizing Retirement Beneits (8:30 am - 12:00 pm)

4 185 264 COCPA

11/5/2018 Health Care Reform Act: Critical Tax and Insurance Ramiications (12:30 - 4:00 pm)

4 185 264 COCPA

11/5/2018 Tax Year in Review and 2018 Planning 8 410 585 Steamboat Springs



Non-member

FeeLocation

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

A 11/15/2018 Annual Tax Update: Corporations and Pass-Through Entities

8 395 565 Westminster


4 200 285 Longmont


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

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

A 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


4 185 264 COCPA


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

17November


Non-member

FeeLocation

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


8 395 565 Colorado Springs


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 8 425 609 Denver

11/7/2018

11/7/2018

Ft. Collins

11/27/2018

370

Advanced Tax Strategies for LLCs & 370

SEC & PCAOBCONFERENCE

Ever since the SarbanesOxley Act of 2002, CPAs have an elevated opportunity

to provide expertise and guidance to benefi t their organizations and the public. At the annual SEC and PCAOB Conference, attendees can expect to learn

about new regulatory issues and how they will af ect audits, reporting, and governance for public companies. The conference also provides a unique

opportunity for networking with those in this specialized industry.

December 19, 2018 | Denver | CPE: 8.0

VISIT COCPA.ORG/SECPCAOB TO REGISTER

NEW INSIGHTS FOR A CHANGING REGULATORY LANDSCAPE

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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

TAX YEAR IN REVIEW AND 2018 PLANNING

with Toby ClaryFIND A COURSE NEAR YOU!

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 or Webcast

Register online at cocpa.org

take your pickcdn.laruta.io/raw/sites/4/2018/10/cocpa-quicksearch-november-2018-final.pdf3 november...

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